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Merge branch 'actiontriggers' of

Browse Source 
https://github.com/GPCsolutions/dolibarr into
GPCsolutions-actiontriggers

Conflicts:
	htdocs/langs/de_DE/other.lang
This commit is contained in:
Laurent Destailleur 2014-04-04 23:47:36 +02:00
commit d2b1b1a86c
76 changed files with 149 additions and 139 deletions
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34
dev/deduplicatefilelinesrecursively.sh Executable file
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@ -0,0 +1,34 @@
#!/bin/sh
# Recursively deduplicate file lines on a per file basis
# Useful to deduplicate language files
#
# Needs awk 4.0 for the inplace fixing command
#
# Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
# Syntax
if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
then
echo "Usage: deduplicatefilelinesrecursively.sh [list|fix]"
fi
# To detect
if [ "x$1" = "xlist" ]
then
for file in `find . -type f`
do
if [ `sort "$file" | uniq -d | wc -l` -gt 0 ]
then
echo "$file"
fi
done
fi
# To fix
if [ "x$1" = "xfix" ]
then
for file in `find . -type f`
do
awk -i inplace ' !x[$0]++' "$file"
done;
fi

21
dev/detectduplicatelangkey.sh Executable file
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@ -0,0 +1,21 @@
#!/bin/sh
# Helps find duplicate translation keys in language files
#
# Copyright (C) 2014 Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
for file in `find . -type f`
do
dupes=$(
sed "s/^\s*//" "$file" | # Remove any leading whitespace
sed "s/\s*\=/=/" | # Remove any whitespace before =
grep -Po "(^.*?)=" | # Non greedeely match everything before =
sed "s/\=//" | # Remove trailing = so we get the key
sort | uniq -d # Find duplicates
)
if [ -n "$dupes" ]
then
echo "Duplicates found in $file"
echo "$dupes"
fi
done

12
htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
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@ -633,14 +633,12 @@ class InterfaceActionsAuto
$ok=1; $ok=1;
} }
// If not found // The trigger was enabled but we are missing the implementation, let the log know
/* else
else {
{ dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.", LOG_WARNING);
dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.");
return 0; return 0;
} }
*/
// Add entry in event table // Add entry in event table
if ($ok) if ($ok)

23
htdocs/install/mysql/data/llx_c_action_trigger.sql
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@ -1,12 +1,13 @@
-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> -- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org> -- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
-- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> -- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be> -- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be> -- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
-- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com> -- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com> -- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
-- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es> -- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
-- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr> -- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
-- --
-- This program is free software; you can redistribute it and/or modify -- 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 -- it under the terms of the GNU General Public License as published by
@ -59,3 +60,7 @@ insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang)
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);

14
htdocs/install/mysql/migration/3.5.0-3.6.0.sql
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@ -1029,7 +1029,7 @@ create table llx_product_customer_price_log
import_key varchar(14) -- Import key import_key varchar(14) -- Import key
)ENGINE=innodb; )ENGINE=innodb;
--Batch number managment -- Batch number management
ALTER TABLE llx_product ADD COLUMN tobatch tinyint DEFAULT 0 NOT NULL; ALTER TABLE llx_product ADD COLUMN tobatch tinyint DEFAULT 0 NOT NULL;
CREATE TABLE llx_product_batch ( CREATE TABLE llx_product_batch (
@ -1055,7 +1055,7 @@ CREATE TABLE llx_expeditiondet_batch (
KEY ix_fk_expeditiondet (fk_expeditiondet) KEY ix_fk_expeditiondet (fk_expeditiondet)
) ENGINE=InnoDB; ) ENGINE=InnoDB;
--Salary payment in tax module -- Salary payment in tax module
--DROP TABLE llx_payment_salary --DROP TABLE llx_payment_salary
CREATE TABLE llx_payment_salary ( CREATE TABLE llx_payment_salary (
rowid integer AUTO_INCREMENT PRIMARY KEY, rowid integer AUTO_INCREMENT PRIMARY KEY,
@ -1076,11 +1076,11 @@ CREATE TABLE llx_payment_salary (
fk_user_modif integer fk_user_modif integer
)ENGINE=innodb; )ENGINE=innodb;
--New 1074 : Stock mouvement link to origin -- New 1074 : Stock mouvement link to origin
ALTER TABLE llx_stock_mouvement ADD fk_origin integer; ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32); ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);
--New 1300 : Add THM on user -- New 1300 : Add THM on user
ALTER TABLE llx_user ADD thm double(24,8); ALTER TABLE llx_user ADD thm double(24,8);
ALTER TABLE llx_projet_task_time ADD thm double(24,8); ALTER TABLE llx_projet_task_time ADD thm double(24,8);
@ -1108,3 +1108,9 @@ ALTER TABLE llx_societe ADD UNIQUE INDEX uk_societe_barcode (barcode, fk_barcode
ALTER TABLE llx_tva ADD COLUMN fk_typepayment integer NULL; -- table may already contains data ALTER TABLE llx_tva ADD COLUMN fk_typepayment integer NULL; -- table may already contains data
ALTER TABLE llx_tva ADD COLUMN num_payment varchar(50); ALTER TABLE llx_tva ADD COLUMN num_payment varchar(50);
-- Add missing action triggers
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);

2
htdocs/langs/ar_SA/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=انسحاب الائتمان
Notify_WITHDRAW_EMIT=Isue انسحاب Notify_WITHDRAW_EMIT=Isue انسحاب
Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
Notify_COMPANY_CREATE=طرف ثالث خلق Notify_COMPANY_CREATE=طرف ثالث خلق
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
Notify_BILL_PAYED=دفعت فاتورة العميل Notify_BILL_PAYED=دفعت فاتورة العميل

2
htdocs/langs/bg_BG/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
Notify_WITHDRAW_EMIT=Извършване на оттегляне Notify_WITHDRAW_EMIT=Извършване на оттегляне
Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
Notify_COMPANY_CREATE=Третата страна е създадена Notify_COMPANY_CREATE=Третата страна е създадена
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
Notify_BILL_PAYED=Фактурата на клиента е платена Notify_BILL_PAYED=Фактурата на клиента е платена

2
htdocs/langs/bs_BA/other.lang
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@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

2
htdocs/langs/ca_ES/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Abonament domiciliació
Notify_WITHDRAW_EMIT=Emissió domiciliació Notify_WITHDRAW_EMIT=Emissió domiciliació
Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
Notify_COMPANY_CREATE=Creació tercer Notify_COMPANY_CREATE=Creació tercer
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
Notify_BILL_PAYED=Cobrament factura a client Notify_BILL_PAYED=Cobrament factura a client

2
htdocs/langs/cs_CZ/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditní stažení
Notify_WITHDRAW_EMIT=Proveďte stažení Notify_WITHDRAW_EMIT=Proveďte stažení
Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
Notify_COMPANY_CREATE=Třetí strana vytvořena Notify_COMPANY_CREATE=Třetí strana vytvořena
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
Notify_BILL_PAYED=Zákazník platí faktury Notify_BILL_PAYED=Zákazník platí faktury

2
htdocs/langs/da_DK/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
Notify_COMPANY_CREATE=Tredjeparts oprettet Notify_COMPANY_CREATE=Tredjeparts oprettet
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_PAYED=Kundens faktura betales

2
htdocs/langs/de_DE/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
Notify_WITHDRAW_EMIT=Ausgabe aussetzen Notify_WITHDRAW_EMIT=Ausgabe aussetzen
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
Notify_COMPANY_CREATE=Durch Dritte erstellt Notify_COMPANY_CREATE=Durch Dritte erstellt
Notify_COMPANY_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_PAYED=Kundenrechnung bezahlt

2
htdocs/langs/el_GR/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
Notify_BILL_PAYED=Τιμολογίου Πελατών payed Notify_BILL_PAYED=Τιμολογίου Πελατών payed

1
htdocs/langs/en_US/admin.lang
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@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users and groups management Module0Desc=Users and groups management

1
htdocs/langs/en_US/bills.lang
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@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery PaymentConditionPT_5050=50%% in advance, 50%% on delivery
FixAmount=Fix amount FixAmount=Fix amount
VarAmount=Variable amount (%% tot.) VarAmount=Variable amount (%% tot.)
# PaymentType # PaymentType
PaymentTypeVIR=Bank deposit PaymentTypeVIR=Bank deposit
PaymentTypeShortVIR=Bank deposit PaymentTypeShortVIR=Bank deposit

25
htdocs/langs/en_US/cron.lang
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@ -1,22 +1,16 @@
# Dolibarr language file - Source file is en_US - cron # Dolibarr language file - Source file is en_US - cron
# #
# About page # About page
#
About = About About = About
CronAbout = About Cron CronAbout = About Cron
CronAboutPage = Cron about page CronAboutPage = Cron about page
#
# Right # Right
#
Permission23101 = Read Scheduled task Permission23101 = Read Scheduled task
Permission23102 = Create/update Scheduled task Permission23102 = Create/update Scheduled task
Permission23103 = Delete Scheduled task Permission23103 = Delete Scheduled task
Permission23104 = Execute Scheduled task Permission23104 = Execute Scheduled task
#
# Admin # Admin
#
CronSetup= Scheduled job management setup CronSetup= Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch cron jobs if required URLToLaunchCronJobs=URL to check and launch cron jobs if required
OrToLaunchASpecificJob=Or to check and launch a specific job OrToLaunchASpecificJob=Or to check and launch a specific job
@ -24,20 +18,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
#
# Menu # Menu
#
CronJobs=Scheduled jobs CronJobs=Scheduled jobs
CronListActive= List of active jobs CronListActive= List of active jobs
CronListInactive= List of disabled jobs CronListInactive= List of disabled jobs
CronListActive= List of scheduled jobs CronListActive= List of scheduled jobs
#
# Page list # Page list
#
CronDateLastRun=Last run CronDateLastRun=Last run
CronLastOutput=Last run output CronLastOutput=Last run output
CronLastResult=Last result code CronLastResult=Last result code
@ -70,10 +56,7 @@ CronLabel=Description
CronNbRun=Nb. launch CronNbRun=Nb. launch
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
#
#Page card #Page card
#
CronAdd= Add jobs CronAdd= Add jobs
CronHourStart= Start Hour and date of task CronHourStart= Start Hour and date of task
CronEvery= And execute task each CronEvery= And execute task each
@ -95,20 +78,12 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute. CronCommandHelp=The system command line to execute.
#
# Info # Info
#
CronInfoPage=Information CronInfoPage=Information
#
# Common # Common
#
CronType=Task type CronType=Task type
CronType_method=Call method of a Dolibarr Class CronType_method=Call method of a Dolibarr Class
CronType_command=Shell command CronType_command=Shell command
CronMenu=Cron CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.

4
htdocs/langs/en_US/dict.lang
View File

@ -253,7 +253,6 @@ CivilityMR=Mr.
CivilityMLE=Ms. CivilityMLE=Ms.
CivilityMTRE=Master CivilityMTRE=Master
CivilityDR=Doctor CivilityDR=Doctor
##### Currencies ##### ##### Currencies #####
Currencyeuros=Euros Currencyeuros=Euros
CurrencyAUD=AU Dollars CurrencyAUD=AU Dollars
@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO
CurrencySingXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=CFP Francs CurrencyXPF=CFP Francs
CurrencySingXPF=CFP Franc CurrencySingXPF=CFP Franc
CurrencyCentSingEUR=cent CurrencyCentSingEUR=cent
CurrencyThousandthSingTND=thousandth CurrencyThousandthSingTND=thousandth
#### Input reasons ##### #### Input reasons #####
DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_INTE=Internet
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_EMPLOYEE=Employee
DemandReasonTypeSRC_SPONSORING=Sponsorship DemandReasonTypeSRC_SPONSORING=Sponsorship
#### Paper formats #### #### Paper formats ####
PaperFormatEU4A0=Format 4A0 PaperFormatEU4A0=Format 4A0
PaperFormatEU2A0=Format 2A0 PaperFormatEU2A0=Format 2A0

2
htdocs/langs/en_US/errors.lang
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@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
Error=Error Error=Error
Errors=Errors Errors=Errors
@ -135,7 +134,6 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe
ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
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>. 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>.

3
htdocs/langs/en_US/holiday.lang
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@ -34,7 +34,6 @@ ReturnCP=Return to previous page
ErrorUserViewCP=You are not authorized to read this request for holidays. ErrorUserViewCP=You are not authorized to read this request for holidays.
InfosCP=Information of the demand of holidays InfosCP=Information of the demand of holidays
InfosWorkflowCP=Information Workflow InfosWorkflowCP=Information Workflow
DateCreateCP=Creation date
RequestByCP=Requested by RequestByCP=Requested by
TitreRequestCP=Sheet of holidays TitreRequestCP=Sheet of holidays
NbUseDaysCP=Number of days of holidays consumed NbUseDaysCP=Number of days of holidays consumed
@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email:
NoCPforMonth=No leave this month. NoCPforMonth=No leave this month.
nbJours=Number days nbJours=Number days
TitleAdminCP=Configuration of Holidays TitleAdminCP=Configuration of Holidays
#Messages #Messages
Hello=Hello Hello=Hello
HolidaysToValidate=Validate holidays HolidaysToValidate=Validate holidays
@ -143,7 +141,6 @@ HolidaysRefused=Denied holidays
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled holidays HolidaysCanceled=Canceled holidays
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
Permission20001=Read/create/modify their holidays Permission20001=Read/create/modify their holidays
Permission20002=Read/modify all requests of holidays Permission20002=Read/modify all requests of holidays
Permission20003=Delete their holidays requests Permission20003=Delete their holidays requests

1
htdocs/langs/en_US/install.lang
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@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert
######### #########
# upgrade # upgrade
#########
MigrationFixData=Fix for denormalized data MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customer's orders MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for supplier's orders MigrationSupplierOrder=Data migration for supplier's orders

3
htdocs/langs/en_US/mails.lang
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@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients MailSelectedRecipients=Selected recipients
@ -128,7 +126,6 @@ TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user TagSignature=Signature sending user
TagMailtoEmail=Recipient EMail TagMailtoEmail=Recipient EMail
# Module Notifications # Module Notifications
Notifications=Notifications Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company NoNotificationsWillBeSent=No email notifications are planned for this event and company

9
htdocs/langs/en_US/margins.lang
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@ -10,24 +10,18 @@ MarkRate=Mark rate
DisplayMarginRates=Display margin rates DisplayMarginRates=Display margin rates
DisplayMarkRates=Display mark rates DisplayMarkRates=Display mark rates
InputPrice=Input price InputPrice=Input price
margin=Profit margins management margin=Profit margins management
margesSetup=Profit margins management setup margesSetup=Profit margins management setup
MarginDetails=Margin details MarginDetails=Margin details
ProductMargins=Product margins ProductMargins=Product margins
CustomerMargins=Customer margins CustomerMargins=Customer margins
SalesRepresentativeMargins=Sales representative margins SalesRepresentativeMargins=Sales representative margins
ProductService=Product or Service ProductService=Product or Service
AllProducts=All products and services AllProducts=All products and services
ChooseProduct/Service=Choose product or service ChooseProduct/Service=Choose product or service
StartDate=Start date StartDate=Start date
EndDate=End date EndDate=End date
Launch=Start Launch=Start
ForceBuyingPriceIfNull=Force buying price if null ForceBuyingPriceIfNull=Force buying price if null
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
UseDiscountAsService=As a service UseDiscountAsService=As a service
UseDiscountOnTotal=On subtotal UseDiscountOnTotal=On subtotal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
MARGIN_TYPE=Margin type MARGIN_TYPE=Margin type
MargeBrute=Raw margin MargeBrute=Raw margin
MargeNette=Net margin MargeNette=Net margin
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
CostPrice=Cost price CostPrice=Cost price
BuyingCost=Cost price BuyingCost=Cost price
UnitCharges=Unit charges UnitCharges=Unit charges
Charges=Charges Charges=Charges
AgentContactType=Commercial agent contact type AgentContactType=Commercial agent contact type
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents

1
htdocs/langs/en_US/members.lang
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@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Never received
ListOfSubscriptions=List of subscriptions ListOfSubscriptions=List of subscriptions
SendCardByMail=Send card by Email SendCardByMail=Send card by Email
AddMember=Add member AddMember=Add member
MemberType=Member type
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
NewMemberType=New member type NewMemberType=New member type
WelcomeEMail=Welcome e-mail WelcomeEMail=Welcome e-mail

5
htdocs/langs/en_US/orders.lang
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@ -101,7 +101,6 @@ RelatedOrders=Related orders
OnProcessOrders=In process orders OnProcessOrders=In process orders
RefOrder=Ref. order RefOrder=Ref. order
RefCustomerOrder=Ref. customer order RefCustomerOrder=Ref. customer order
CustomerOrder=Customer order
RefCustomerOrderShort=Ref. cust. order RefCustomerOrderShort=Ref. cust. order
SendOrderByMail=Send order by mail SendOrderByMail=Send order by mail
ActionsOnOrder=Events on order ActionsOnOrder=Events on order
@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=No orders to invoice selected
# Sources # Sources
OrderSource0=Commercial proposal OrderSource0=Commercial proposal
OrderSource1=Internet OrderSource1=Internet
@ -144,7 +141,6 @@ OrderSource5=Commercial
OrderSource6=Store OrderSource6=Store
QtyOrdered=Qty ordered QtyOrdered=Qty ordered
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
# Documents models # Documents models
PDFEinsteinDescription=A complete order model (logo...) PDFEinsteinDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model PDFEdisonDescription=A simple order model
@ -155,7 +151,6 @@ OrderByFax=Fax
OrderByEMail=EMail OrderByEMail=EMail
OrderByWWW=Online OrderByWWW=Online
OrderByPhone=Phone OrderByPhone=Phone
CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.

7
htdocs/langs/en_US/other.lang
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@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_VALIDATE=Customer order validated
Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal
Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_COMPANY_CREATE=Third party created Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail
Notify_BILL_PAYED=Customer invoice payed Notify_BILL_PAYED=Customer invoice payed
Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Contract validated Notify_CONTRACT_VALIDATE=Contract validated
Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHEINTER_VALIDATE=Intervention validated
Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_VALIDATE=Shipping validated
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_VALIDATE=Member validated
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_SUBSCRIPTION=Member subscribed
Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_RESILIATE=Member resiliated
Notify_MEMBER_DELETE=Member deleted Notify_MEMBER_DELETE=Member deleted

2
htdocs/langs/en_US/sendings.lang
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@ -66,11 +66,9 @@ CarrierList=List of transporters
SendingMethodCATCH=Catch by customer SendingMethodCATCH=Catch by customer
SendingMethodTRANS=Transporter SendingMethodTRANS=Transporter
SendingMethodCOLSUI=Colissimo SendingMethodCOLSUI=Colissimo
# ModelDocument # ModelDocument
DocumentModelSirocco=Simple document model for delivery receipts DocumentModelSirocco=Simple document model for delivery receipts
DocumentModelTyphon=More complete document model for delivery receipts (logo...) DocumentModelTyphon=More complete document model for delivery receipts (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
SumOfProductVolumes=Sum of product volumes SumOfProductVolumes=Sum of product volumes
SumOfProductWeights=Sum of product weights SumOfProductWeights=Sum of product weights

2
htdocs/langs/es_ES/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Abono domiciliación
Notify_WITHDRAW_EMIT=Emisión domiciliación Notify_WITHDRAW_EMIT=Emisión domiciliación
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
Notify_COMPANY_CREATE=Creación tercero Notify_COMPANY_CREATE=Creación tercero
Notify_COMPANY_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero Notify_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero
Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
Notify_BILL_PAYED=Cobro factura a cliente Notify_BILL_PAYED=Cobro factura a cliente

2
htdocs/langs/et_EE/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Krediidi väljamakse
Notify_WITHDRAW_EMIT=Väljamakse teostamine Notify_WITHDRAW_EMIT=Väljamakse teostamine
Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
Notify_COMPANY_CREATE=Kolmas isik loodud Notify_COMPANY_CREATE=Kolmas isik loodud
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
Notify_BILL_PAYED=Müügiarve tasutud Notify_BILL_PAYED=Müügiarve tasutud

2
htdocs/langs/eu_ES/other.lang
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@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

2
htdocs/langs/fa_IR/other.lang
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@ -22,7 +22,7 @@ Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
Notify_COMPANY_CREATE=شخص ثالث آفریده شده Notify_COMPANY_CREATE=شخص ثالث آفریده شده
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی
Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
Notify_BILL_PAYED=صورتحساب مشتری payed Notify_BILL_PAYED=صورتحساب مشتری payed

2
htdocs/langs/fi_FI/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Luotto peruuttaminen
Notify_WITHDRAW_EMIT=Isue peruuttaminen Notify_WITHDRAW_EMIT=Isue peruuttaminen
Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
Notify_COMPANY_CREATE=Kolmannen osapuolen luotu Notify_COMPANY_CREATE=Kolmannen osapuolen luotu
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse
Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
Notify_BILL_PAYED=Asiakas laskun maksanut Notify_BILL_PAYED=Asiakas laskun maksanut

2
htdocs/langs/fr_FR/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Crédit prélèvement
Notify_WITHDRAW_EMIT=Émission prélèvement Notify_WITHDRAW_EMIT=Émission prélèvement
Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_ORDER_SENTBYMAIL=Envoi commande client par email
Notify_COMPANY_CREATE=Tiers créé Notify_COMPANY_CREATE=Tiers créé
Notify_COMPANY_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers Notify_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers
Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email
Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_ORDER_SENTBYMAIL=Envoi commande client par email
Notify_BILL_PAYED=Recouvrement facture client Notify_BILL_PAYED=Recouvrement facture client

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

2
htdocs/langs/hr_HR/other.lang
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@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

2
htdocs/langs/hu_HU/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Hitel visszavonása
Notify_WITHDRAW_EMIT=Isue visszavonása Notify_WITHDRAW_EMIT=Isue visszavonása
Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
Notify_COMPANY_CREATE=Harmadik fél létre Notify_COMPANY_CREATE=Harmadik fél létre
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
Notify_BILL_PAYED=Az ügyfél számlát fizetni Notify_BILL_PAYED=Az ügyfél számlát fizetni

2
htdocs/langs/id_ID/other.lang
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@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit afturköllun
Notify_WITHDRAW_EMIT=Isue afturköllun Notify_WITHDRAW_EMIT=Isue afturköllun
Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
Notify_COMPANY_CREATE=Þriðja aðila til Notify_COMPANY_CREATE=Þriðja aðila til
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti
Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað

2
htdocs/langs/it_IT/other.lang
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Accredita prelievo
Notify_WITHDRAW_EMIT=Esegui prelievo Notify_WITHDRAW_EMIT=Esegui prelievo
Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
Notify_COMPANY_CREATE=Creato soggetto terzo Notify_COMPANY_CREATE=Creato soggetto terzo
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Proposta inviata per email Notify_PROPAL_SENTBYMAIL=Proposta inviata per email
Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
Notify_BILL_PAYED=Fattura attiva pagata Notify_BILL_PAYED=Fattura attiva pagata

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=クレジット撤退
Notify_WITHDRAW_EMIT=撤退を実行します。 Notify_WITHDRAW_EMIT=撤退を実行します。
Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
Notify_COMPANY_CREATE=第三者が作成した Notify_COMPANY_CREATE=第三者が作成した
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案
Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
Notify_BILL_PAYED=顧客への請求はpayed Notify_BILL_PAYED=顧客への請求はpayed

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kredīta izņemšana
Notify_WITHDRAW_EMIT=Veikt atcelšanu Notify_WITHDRAW_EMIT=Veikt atcelšanu
Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
Notify_COMPANY_CREATE=Trešās puse izveidota Notify_COMPANY_CREATE=Trešās puse izveidota
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu
Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
Notify_BILL_PAYED=Klienta rēķins samaksāts Notify_BILL_PAYED=Klienta rēķins samaksāts

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tilbaketrekning
Notify_WITHDRAW_EMIT=Isue tilbaketrekning Notify_WITHDRAW_EMIT=Isue tilbaketrekning
Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
Notify_COMPANY_CREATE=Tredjeparts opprettet Notify_COMPANY_CREATE=Tredjeparts opprettet
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post
Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
Notify_BILL_PAYED=Kunden faktura betales Notify_BILL_PAYED=Kunden faktura betales

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit terugtrekking
Notify_WITHDRAW_EMIT=Isue terugtrekking Notify_WITHDRAW_EMIT=Isue terugtrekking
Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
Notify_COMPANY_CREATE=Third party gemaakt Notify_COMPANY_CREATE=Third party gemaakt
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail
Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_PAYED=Klant factuur betaald

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Wycofanie kredyt
Notify_WITHDRAW_EMIT=Wycofanie Isue Notify_WITHDRAW_EMIT=Wycofanie Isue
Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
Notify_COMPANY_CREATE=Trzeciej stworzone Notify_COMPANY_CREATE=Trzeciej stworzone
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą
Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
Notify_BILL_PAYED=Klient zapłaci faktury Notify_BILL_PAYED=Klient zapłaci faktury

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Retirada de crédito
Notify_WITHDRAW_EMIT=Realizar a retirada Notify_WITHDRAW_EMIT=Realizar a retirada
Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
Notify_COMPANY_CREATE=Terceiro criado Notify_COMPANY_CREATE=Terceiro criado
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio
Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_PAYED=Fatura de Cliente paga

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit de retragere
Notify_WITHDRAW_EMIT=Isue retragere Notify_WITHDRAW_EMIT=Isue retragere
Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
Notify_COMPANY_CREATE=Terţ a creat Notify_COMPANY_CREATE=Terţ a creat
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă
Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
Notify_BILL_PAYED=Factura platita clienţilor Notify_BILL_PAYED=Factura platita clienţilor

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Кредитный выход
Notify_WITHDRAW_EMIT=Isue вывода Notify_WITHDRAW_EMIT=Isue вывода
Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
Notify_COMPANY_CREATE=Третья партия, созданная Notify_COMPANY_CREATE=Третья партия, созданная
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
Notify_BILL_PAYED=Клиенту счет оплачен Notify_BILL_PAYED=Клиенту счет оплачен

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu
Notify_WITHDRAW_EMIT=Preveďte stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu
Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
Notify_COMPANY_CREATE=Tretia strana vytvorená Notify_COMPANY_CREATE=Tretia strana vytvorená
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
Notify_BILL_PAYED=Zákazník platí faktúry Notify_BILL_PAYED=Zákazník platí faktúry

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Nakazilo kredita
Notify_WITHDRAW_EMIT=Nakazilo izdatka Notify_WITHDRAW_EMIT=Nakazilo izdatka
Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
Notify_COMPANY_CREATE=Ustvarjen partner Notify_COMPANY_CREATE=Ustvarjen partner
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
Notify_BILL_PAYED=Plačan račun kupca Notify_BILL_PAYED=Plačan račun kupca

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tillbakadragande
Notify_WITHDRAW_EMIT=Isue tillbakadragande Notify_WITHDRAW_EMIT=Isue tillbakadragande
Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
Notify_COMPANY_CREATE=Tredje part som skapats Notify_COMPANY_CREATE=Tredje part som skapats
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post
Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
Notify_BILL_PAYED=Kundfaktura betalade Notify_BILL_PAYED=Kundfaktura betalade

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kredi çekme
Notify_WITHDRAW_EMIT=Para çekme uygula Notify_WITHDRAW_EMIT=Para çekme uygula
Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_PAYED=Müşteri faturası ödendi

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@
# Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_COMPANY_CREATE=Third party created # Notify_COMPANY_CREATE=Third party created
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
# Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_PAYED=Customer invoice payed

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=信贷撤离
Notify_WITHDRAW_EMIT=执行撤离 Notify_WITHDRAW_EMIT=执行撤离
Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
Notify_COMPANY_CREATE=第三方创建 Notify_COMPANY_CREATE=第三方创建
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案
Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
Notify_BILL_PAYED=客户发票payed Notify_BILL_PAYED=客户发票payed

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

@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=信貸撤離
Notify_WITHDRAW_EMIT=執行撤離 Notify_WITHDRAW_EMIT=執行撤離
Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
Notify_COMPANY_CREATE=第三方創建 Notify_COMPANY_CREATE=第三方創建
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card # Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
Notify_BILL_PAYED=客戶發票payed Notify_BILL_PAYED=客戶發票payed