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Fix: Fix global typo error

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This commit is contained in:
Laurent Destailleur 2009-08-19 17:07:48 +00:00
parent 061a90ec1d
commit f25e136db8
75 changed files with 429 additions and 429 deletions
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8
htdocs/admin/delais.php
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@ -48,7 +48,7 @@ if ( (isset($_POST["action"]) && $_POST["action"] == 'update'))
if ($_POST["BoardNotActivatedServices"]) dolibarr_set_const($db, "MAIN_DELAY_NOT_ACTIVATED_SERVICES",$_POST["BoardNotActivatedServices"],'chaine',0,'',$conf->entity); if ($_POST["BoardNotActivatedServices"]) dolibarr_set_const($db, "MAIN_DELAY_NOT_ACTIVATED_SERVICES",$_POST["BoardNotActivatedServices"],'chaine',0,'',$conf->entity);
if ($_POST["BoardRunningServices"]) dolibarr_set_const($db, "MAIN_DELAY_RUNNING_SERVICES",$_POST["BoardRunningServices"],'chaine',0,'',$conf->entity); if ($_POST["BoardRunningServices"]) dolibarr_set_const($db, "MAIN_DELAY_RUNNING_SERVICES",$_POST["BoardRunningServices"],'chaine',0,'',$conf->entity);
if ($_POST["SupplierBillsToPay"]) dolibarr_set_const($db, "MAIN_DELAY_SUPPLIER_BILLS_TO_PAY",$_POST["SupplierBillsToPay"],'chaine',0,'',$conf->entity); if ($_POST["SupplierBillsToPay"]) dolibarr_set_const($db, "MAIN_DELAY_SUPPLIER_BILLS_TO_PAY",$_POST["SupplierBillsToPay"],'chaine',0,'',$conf->entity);
if ($_POST["CustomerBillsUnpayed"]) dolibarr_set_const($db, "MAIN_DELAY_CUSTOMER_BILLS_UNPAYED",$_POST["CustomerBillsUnpayed"],'chaine',0,'',$conf->entity); if ($_POST["CustomerBillsUnpaid"]) dolibarr_set_const($db, "MAIN_DELAY_CUSTOMER_BILLS_UNPAYED",$_POST["CustomerBillsUnpaid"],'chaine',0,'',$conf->entity);
if ($_POST["TransactionsToConciliate"]) dolibarr_set_const($db, "MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE",$_POST["TransactionsToConciliate"],'chaine',0,'',$conf->entity); if ($_POST["TransactionsToConciliate"]) dolibarr_set_const($db, "MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE",$_POST["TransactionsToConciliate"],'chaine',0,'',$conf->entity);
if ($_POST["ChequesToDeposit"]) dolibarr_set_const($db, "MAIN_DELAY_CHEQUES_TO_DEPOSIT",$_POST["ChequesToDeposit"],'chaine',0,'',$conf->entity); if ($_POST["ChequesToDeposit"]) dolibarr_set_const($db, "MAIN_DELAY_CHEQUES_TO_DEPOSIT",$_POST["ChequesToDeposit"],'chaine',0,'',$conf->entity);
if ($_POST["Members"]) dolibarr_set_const($db, "MAIN_DELAY_MEMBERS",$_POST["Members"],'chaine',0,'',$conf->entity); if ($_POST["Members"]) dolibarr_set_const($db, "MAIN_DELAY_MEMBERS",$_POST["Members"],'chaine',0,'',$conf->entity);
@ -143,8 +143,8 @@ if ((isset($_GET["action"]) && $_GET["action"] == 'edit'))
$var=!$var; $var=!$var;
print '<tr '.$bc[$var].'>'; print '<tr '.$bc[$var].'>';
print '<td width="20px">'.img_object('','bill').'</td>'; print '<td width="20px">'.img_object('','bill').'</td>';
print '<td>'.$langs->trans("DelaysOfToleranceCustomerBillsUnpayed").'</td><td>'; print '<td>'.$langs->trans("DelaysOfToleranceCustomerBillsUnpaid").'</td><td>';
print '<input size="5" name="CustomerBillsUnpayed" value="'. ($conf->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED+0) . '"> ' . $langs->trans("days") . '</td></tr>'; print '<input size="5" name="CustomerBillsUnpaid" value="'. ($conf->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED+0) . '"> ' . $langs->trans("days") . '</td></tr>';
} }
if ($conf->banque->enabled) if ($conf->banque->enabled)
{ {
@ -248,7 +248,7 @@ else
$var=!$var; $var=!$var;
print '<tr '.$bc[$var].'>'; print '<tr '.$bc[$var].'>';
print '<td width="20px">'.img_object('','bill').'</td>'; print '<td width="20px">'.img_object('','bill').'</td>';
print '<td>'.$langs->trans("DelaysOfToleranceCustomerBillsUnpayed").'</td><td>' . ($conf->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED+0) . ' ' . $langs->trans("days") . '</td></tr>'; print '<td>'.$langs->trans("DelaysOfToleranceCustomerBillsUnpaid").'</td><td>' . ($conf->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED+0) . ' ' . $langs->trans("days") . '</td></tr>';
} }
if ($conf->banque->enabled) if ($conf->banque->enabled)

12
htdocs/chargesociales.class.php
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@ -260,32 +260,32 @@ class ChargeSociales extends CommonObject
if ($mode == 0) if ($mode == 0)
{ {
if ($statut == 0) return $langs->trans("Unpayed"); if ($statut == 0) return $langs->trans("Unpaid");
if ($statut == 1) return $langs->trans("Payed"); if ($statut == 1) return $langs->trans("Payed");
} }
if ($mode == 1) if ($mode == 1)
{ {
if ($statut == 0) return $langs->trans("Unpayed"); if ($statut == 0) return $langs->trans("Unpaid");
if ($statut == 1) return $langs->trans("Payed"); if ($statut == 1) return $langs->trans("Payed");
} }
if ($mode == 2) if ($mode == 2)
{ {
if ($statut == 0) return img_picto($langs->trans("Unpayed"), 'statut1').' '.$langs->trans("Unpayed"); if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6').' '.$langs->trans("Payed"); if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6').' '.$langs->trans("Payed");
} }
if ($mode == 3) if ($mode == 3)
{ {
if ($statut == 0) return img_picto($langs->trans("Unpayed"), 'statut1'); if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1');
if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6'); if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6');
} }
if ($mode == 4) if ($mode == 4)
{ {
if ($statut == 0) return img_picto($langs->trans("Unpayed"), 'statut1').' '.$langs->trans("Unpayed"); if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6').' '.$langs->trans("Payed"); if ($statut == 1) return img_picto($langs->trans("Payed"), 'statut6').' '.$langs->trans("Payed");
} }
if ($mode == 5) if ($mode == 5)
{ {
if ($statut == 0) return $langs->trans("Unpayed").' '.img_picto($langs->trans("Unpayed"), 'statut1'); if ($statut == 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1');
if ($statut == 1) return $langs->trans("Payed").' '.img_picto($langs->trans("Payed"), 'statut6'); if ($statut == 1) return $langs->trans("Payed").' '.img_picto($langs->trans("Payed"), 'statut6');
} }

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

@ -67,7 +67,7 @@ function llxHeader($head = "", $title="", $help_url='')
{ {
$langs->load("bills"); $langs->load("bills");
$menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills")); $menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed")); $menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpaid"));
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php",$langs->trans("Payments")); $menu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php",$langs->trans("Payments"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php", $langs->trans("Repeatable")); $menu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php", $langs->trans("Repeatable"));

2
htdocs/compta/facture.php
View File

@ -99,7 +99,7 @@ if ($_GET['action'] == 'reopen' && $user->rights->facture->creer)
$result = $fac->fetch($_GET['facid']); $result = $fac->fetch($_GET['facid']);
if ($fac->statut == 3 && ($fac->close_code == 'badcustomer' || $fac->close_code == 'abandon')) if ($fac->statut == 3 && ($fac->close_code == 'badcustomer' || $fac->close_code == 'abandon'))
{ {
$result = $fac->set_unpayed($user); $result = $fac->set_unpaid($user);
if ($result > 0) if ($result > 0)
{ {
Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET['facid']); Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$_GET['facid']);

22
htdocs/compta/facture/impayees.php
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@ -22,7 +22,7 @@
/** /**
* \file htdocs/compta/facture/impayees.php * \file htdocs/compta/facture/impayees.php
* \ingroup facture * \ingroup facture
* \brief Page to list and build liste of unpayed invoices * \brief Page to list and build liste of unpaid invoices
* \version $Revision$ * \version $Revision$
*/ */
@ -39,7 +39,7 @@ $langs->load("bills");
$facid = isset($_GET["facid"])?$_GET["facid"]:''; $facid = isset($_GET["facid"])?$_GET["facid"]:'';
$option = $_REQUEST["option"]; $option = $_REQUEST["option"];
$diroutputpdf=$conf->facture->dir_output . '/unpayed/temp'; $diroutputpdf=$conf->facture->dir_output . '/unpaid/temp';
// Security check // Security check
if ($user->societe_id) $socid=$user->societe_id; if ($user->societe_id) $socid=$user->societe_id;
@ -74,8 +74,8 @@ if ($_POST["action"] == "builddoc" && $user->rights->facture->lire)
//$pdf->Open(); //$pdf->Open();
//$pdf->AddPage(); //$pdf->AddPage();
//$title=$langs->trans("BillsCustomersUnpayed"); //$title=$langs->trans("BillsCustomersUnpaid");
//if ($option=='late') $title=$langs->trans("BillsCustomersUnpayed"); //if ($option=='late') $title=$langs->trans("BillsCustomersUnpaid");
//$pdf->MultiCell(100, 3, $title, 0, 'J'); //$pdf->MultiCell(100, 3, $title, 0, 'J');
// Add all others // Add all others
@ -96,7 +96,7 @@ if ($_POST["action"] == "builddoc" && $user->rights->facture->lire)
create_exdir($diroutputpdf); create_exdir($diroutputpdf);
// Save merged file // Save merged file
$filename=strtolower(dol_sanitizeFileName($langs->transnoentities("Unpayed"))); $filename=strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid")));
if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late")));
if ($pagecount) if ($pagecount)
{ {
@ -124,8 +124,8 @@ if ($_POST["action"] == "builddoc" && $user->rights->facture->lire)
* View * View
*/ */
$title=$langs->trans("BillsCustomersUnpayed"); $title=$langs->trans("BillsCustomersUnpaid");
if ($option=='late') $title=$langs->trans("BillsCustomersUnpayed"); if ($option=='late') $title=$langs->trans("BillsCustomersUnpaid");
llxHeader('',$title); llxHeader('',$title);
@ -248,13 +248,13 @@ if ($result)
$urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
$urlsource.=eregi_replace('&amp;','&',$param); $urlsource.=eregi_replace('&amp;','&',$param);
$titre=($socid?$langs->trans("BillsCustomersUnpayedForCompany",$soc->nom):$langs->trans("BillsCustomersUnpayed")); $titre=($socid?$langs->trans("BillsCustomersUnpaidForCompany",$soc->nom):$langs->trans("BillsCustomersUnpaid"));
if ($option == 'late') $titre.=' ('.$langs->trans("Late").')'; if ($option == 'late') $titre.=' ('.$langs->trans("Late").')';
else $titre.=' ('.$langs->trans("All").')'; else $titre.=' ('.$langs->trans("All").')';
$link=''; $link='';
if (empty($option)) $link='<a href="'.$_SERVER["PHP_SELF"].'?option=late">'.$langs->trans("ShowUnpayedLateOnly").'</a>'; if (empty($option)) $link='<a href="'.$_SERVER["PHP_SELF"].'?option=late">'.$langs->trans("ShowUnpaidLateOnly").'</a>';
elseif ($option == 'late') $link='<a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("ShowUnpayedAll").'</a>'; elseif ($option == 'late') $link='<a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("ShowUnpaidAll").'</a>';
print_fiche_titre($titre,$link); print_fiche_titre($titre,$link);
//print_barre_liste($titre,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',0); // We don't want pagination on this page //print_barre_liste($titre,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',0); // We don't want pagination on this page
@ -403,7 +403,7 @@ if ($result)
print '<br>'; print '<br>';
print '<input type="hidden" name="option" value="'.$option.'">'; print '<input type="hidden" name="option" value="'.$option.'">';
$formfile->show_documents('unpayed','',$filedir,$urlsource,$genallowed,$delallowed,'','',0,0,48,1,$param,'',$langs->trans("PDFMerge")); $formfile->show_documents('unpaid','',$filedir,$urlsource,$genallowed,$delallowed,'','',0,0,48,1,$param,'',$langs->trans("PDFMerge"));
print '</form>'; print '</form>';
$db->free(); $db->free();

2
htdocs/compta/facture/pre.inc.php
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@ -50,7 +50,7 @@ function llxHeader($head = "", $title="", $help_url='') {
$langs->load("bills"); $langs->load("bills");
$menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills")); $menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed")); $menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpaid"));
$menu->add(DOL_URL_ROOT."/compta/prelevement/",$langs->trans("StandingOrders")); $menu->add(DOL_URL_ROOT."/compta/prelevement/",$langs->trans("StandingOrders"));

4
htdocs/compta/index.php
View File

@ -780,7 +780,7 @@ if ($conf->facture->enabled && $user->rights->facture->lire)
$i = 0; $i = 0;
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsCustomersUnpayed",min($conf->liste_limit,$num)).' <a href="'.DOL_URL_ROOT.'/compta/facture/impayees.php">('.$num.')</a></td>'; print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsCustomersUnpaid",min($conf->liste_limit,$num)).' <a href="'.DOL_URL_ROOT.'/compta/facture/impayees.php">('.$num.')</a></td>';
if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print '<td align="right">'.$langs->trans("AmountHT").'</td>'; if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>'; print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("Received").'</td>'; print '<td align="right">'.$langs->trans("Received").'</td>';
@ -877,7 +877,7 @@ if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire)
$num = $db->num_rows($resql); $num = $db->num_rows($resql);
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsSuppliersUnpayed",min($conf->liste_limit,$num)).' <a href="'.DOL_URL_ROOT.'/fourn/facture/impayees.php">('.$num.')</a></td>'; print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsSuppliersUnpaid",min($conf->liste_limit,$num)).' <a href="'.DOL_URL_ROOT.'/fourn/facture/impayees.php">('.$num.')</a></td>';
if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print '<td align="right">'.$langs->trans("AmountHT").'</td>'; if ($conf->global->MAIN_SHOW_HT_ON_SUMMARY) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td>'; print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td align="right">'.$langs->trans("Payed").'</td>'; print '<td align="right">'.$langs->trans("Payed").'</td>';

2
htdocs/compta/paiement.php
View File

@ -324,7 +324,7 @@ if ($_GET['action'] == 'create' || $_POST['action'] == 'confirm_paiement' || $_P
print '</table>'; print '</table>';
/* /*
* List of unpayed invoices * List of unpaid invoices
*/ */
$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, '; $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, ';
$sql.= $db->pdate('f.datef').' as df, '; $sql.= $db->pdate('f.datef').' as df, ';

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

@ -49,7 +49,7 @@ function llxHeader($head = "", $title="")
$menu->add("rapport.php",$langs->trans("Reportings")); $menu->add("rapport.php",$langs->trans("Reportings"));
$menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills")); $menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed")); $menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpaid"));
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION) if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{ {

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

@ -64,7 +64,7 @@ function llxHeader($head = '', $title='', $help_url='')
{ {
$langs->load("bills"); $langs->load("bills");
$menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills")); $menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed")); $menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpaid"));
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php",$langs->trans("Payments")); $menu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php",$langs->trans("Payments"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php", $langs->trans("Repeatable")); $menu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php", $langs->trans("Repeatable"));

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

@ -68,7 +68,7 @@ function llxHeader($head = "", $title="", $help_url='')
$langs->load("bills"); $langs->load("bills");
$menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills")); $menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("BillsUnpayed")); $menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("BillsUnpaid"));
left_menu($menu->liste, $help_url); left_menu($menu->liste, $help_url);
} }

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

@ -148,8 +148,8 @@ class RejetPrelevement
} }
/* Tag la facture comme impayee */ /* Tag la facture comme impayee */
dol_syslog("RejetPrelevement::Create set_unpayed fac ".$fac->ref); dol_syslog("RejetPrelevement::Create set_unpaid fac ".$fac->ref);
$fac->set_unpayed($fac->id, $user); $fac->set_unpaid($fac->id, $user);
/* Envoi un email à l'emetteur de la demande de prev */ /* Envoi un email à l'emetteur de la demande de prev */
$this->_send_email($fac); $this->_send_email($fac);

4
htdocs/document.php
View File

@ -117,14 +117,14 @@ if ($modulepart)
$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='$refname'"; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='$refname'";
} }
if ($modulepart == 'unpayed') if ($modulepart == 'unpaid')
{ {
$user->getrights('facture'); $user->getrights('facture');
if ($user->rights->facture->lire || eregi('^specimen',$original_file)) if ($user->rights->facture->lire || eregi('^specimen',$original_file))
{ {
$accessallowed=1; $accessallowed=1;
} }
$original_file=$conf->facture->dir_output.'/unpayed/temp/'.$original_file; $original_file=$conf->facture->dir_output.'/unpaid/temp/'.$original_file;
} }
// Wrapping pour les fiches intervention // Wrapping pour les fiches intervention

8
htdocs/facture.class.php
View File

@ -1135,16 +1135,16 @@ class Facture extends CommonObject
* \param user Object user that change status * \param user Object user that change status
* \return int <0 si ok, >0 si ok * \return int <0 si ok, >0 si ok
*/ */
function set_unpayed($user) function set_unpaid($user)
{ {
global $conf,$langs; global $conf,$langs;
dol_syslog("Facture::set_unpayed rowid=".$this->id, LOG_DEBUG); dol_syslog("Facture::set_unpaid rowid=".$this->id, LOG_DEBUG);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null';
$sql.= ' WHERE rowid = '.$this->id; $sql.= ' WHERE rowid = '.$this->id;
dol_syslog("Facture::set_unpayed sql=".$sql); dol_syslog("Facture::set_unpaid sql=".$sql);
$resql = $this->db->query($sql); $resql = $this->db->query($sql);
if ($resql) if ($resql)
{ {
@ -2032,7 +2032,7 @@ class Facture extends CommonObject
if (! $paye) if (! $paye)
{ {
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft'); if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpayed'); if (($statut == 3 || $statut == 2) && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpaid');
if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially'); if (($statut == 3 || $statut == 2) && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed'); if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed');
return $langs->trans('Bill'.$prefix.'StatusStarted'); return $langs->trans('Bill'.$prefix.'StatusStarted');

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

@ -21,7 +21,7 @@
/** /**
* \file htdocs/fourn/facture/impayees.php * \file htdocs/fourn/facture/impayees.php
* \ingroup facture * \ingroup facture
* \brief Page to list all unpayed invoices * \brief Page to list all unpaid invoices
* \version $Id$ * \version $Id$
*/ */
@ -53,7 +53,7 @@ if ($user->societe_id > 0)
$now=gmmktime(); $now=gmmktime();
llxHeader('',$langs->trans("BillsSuppliersUnpayed")); llxHeader('',$langs->trans("BillsSuppliersUnpaid"));
$facturestatic=new FactureFournisseur($db); $facturestatic=new FactureFournisseur($db);
$companystatic=new Societe($db); $companystatic=new Societe($db);
@ -149,7 +149,7 @@ if ($user->rights->fournisseur->facture->lire)
$soc->fetch($socid); $soc->fetch($socid);
} }
$titre=($socid?$langs->trans("BillsSuppliersUnpayedForCompany",$soc->nom):$langs->trans("BillsSuppliersUnpayed")); $titre=($socid?$langs->trans("BillsSuppliersUnpaidForCompany",$soc->nom):$langs->trans("BillsSuppliersUnpaid"));
print_barre_liste($titre,$page,"impayees.php","&amp;socid=$socid",$sortfield,$sortorder,'',0); // We don't want pagination on this page print_barre_liste($titre,$page,"impayees.php","&amp;socid=$socid",$sortfield,$sortorder,'',0); // We don't want pagination on this page
$i = 0; $i = 0;
print '<table class="liste" width="100%">'; print '<table class="liste" width="100%">';

2
htdocs/fourn/facture/pre.inc.php
View File

@ -73,7 +73,7 @@ function llxHeader($head = '', $title = '', $help_url='')
if ($user->rights->fournisseur->facture->lire) if ($user->rights->fournisseur->facture->lire)
{ {
$menu->add(DOL_URL_ROOT."/fourn/facture/index.php", $langs->trans("Bills")); $menu->add(DOL_URL_ROOT."/fourn/facture/index.php", $langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/fourn/facture/impayees.php",$langs->trans("Unpayed")); $menu->add_submenu(DOL_URL_ROOT."/fourn/facture/impayees.php",$langs->trans("Unpaid"));
$menu->add_submenu(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments")); $menu->add_submenu(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments"));
} }

2
htdocs/html.formfile.class.php
View File

@ -275,7 +275,7 @@ class FormFile
$modellist=$model->liste_modeles($this->db); $modellist=$model->liste_modeles($this->db);
} }
} }
else if ($modulepart == 'unpayed') else if ($modulepart == 'unpaid')
{ {
$modellist=''; $modellist='';
} }

2
htdocs/includes/boxes/box_factures_fourn.php
View File

@ -129,7 +129,7 @@ class box_factures_fourn extends ModeleBoxes {
$i++; $i++;
} }
if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpayedCustomerBills")); if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpaidCustomerBills"));
} }
else { else {
dol_print_error($db); dol_print_error($db);

8
htdocs/includes/boxes/box_factures_fourn_imp.php
View File

@ -28,7 +28,7 @@ include_once(DOL_DOCUMENT_ROOT."/includes/boxes/modules_boxes.php");
class box_factures_fourn_imp extends ModeleBoxes { class box_factures_fourn_imp extends ModeleBoxes {
var $boxcode="oldestunpayedsupplierbills"; var $boxcode="oldestunpaidsupplierbills";
var $boximg="object_bill"; var $boximg="object_bill";
var $boxlabel; var $boxlabel;
var $depends = array("facture","fournisseur"); var $depends = array("facture","fournisseur");
@ -48,7 +48,7 @@ class box_factures_fourn_imp extends ModeleBoxes {
global $langs; global $langs;
$langs->load("boxes"); $langs->load("boxes");
$this->boxlabel=$langs->trans("BoxOldestUnpayedSupplierBills"); $this->boxlabel=$langs->trans("BoxOldestUnpaidSupplierBills");
} }
/** /**
@ -64,7 +64,7 @@ class box_factures_fourn_imp extends ModeleBoxes {
include_once(DOL_DOCUMENT_ROOT."/fourn/fournisseur.facture.class.php"); include_once(DOL_DOCUMENT_ROOT."/fourn/fournisseur.facture.class.php");
$facturestatic=new FactureFournisseur($db); $facturestatic=new FactureFournisseur($db);
$this->info_box_head = array('text' => $langs->trans("BoxTitleOldestUnpayedSupplierBills",$max)); $this->info_box_head = array('text' => $langs->trans("BoxTitleOldestUnpaidSupplierBills",$max));
if ($user->rights->fournisseur->facture->lire) if ($user->rights->fournisseur->facture->lire)
{ {
@ -126,7 +126,7 @@ class box_factures_fourn_imp extends ModeleBoxes {
$i++; $i++;
} }
if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpayedSupplierBills")); if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpaidSupplierBills"));
} }
else { else {
$this->info_box_contents[0][0] = array( 'td' => 'align="left"', $this->info_box_contents[0][0] = array( 'td' => 'align="left"',

8
htdocs/includes/boxes/box_factures_imp.php
View File

@ -31,7 +31,7 @@ require_once(DOL_DOCUMENT_ROOT.'/facture.class.php');
class box_factures_imp extends ModeleBoxes { class box_factures_imp extends ModeleBoxes {
var $boxcode="oldestunpayedcustomerbills"; var $boxcode="oldestunpaidcustomerbills";
var $boximg="object_bill"; var $boximg="object_bill";
var $boxlabel; var $boxlabel;
var $depends = array("facture"); var $depends = array("facture");
@ -51,7 +51,7 @@ class box_factures_imp extends ModeleBoxes {
global $langs; global $langs;
$langs->load("boxes"); $langs->load("boxes");
$this->boxlabel=$langs->trans("BoxOldestUnpayedCustomerBills"); $this->boxlabel=$langs->trans("BoxOldestUnpaidCustomerBills");
} }
/** /**
@ -67,7 +67,7 @@ class box_factures_imp extends ModeleBoxes {
include_once(DOL_DOCUMENT_ROOT."/facture.class.php"); include_once(DOL_DOCUMENT_ROOT."/facture.class.php");
$facturestatic=new Facture($db); $facturestatic=new Facture($db);
$this->info_box_head = array('text' => $langs->trans("BoxTitleOldestUnpayedCustomerBills",$max)); $this->info_box_head = array('text' => $langs->trans("BoxTitleOldestUnpaidCustomerBills",$max));
if ($user->rights->facture->lire) if ($user->rights->facture->lire)
{ {
@ -128,7 +128,7 @@ class box_factures_imp extends ModeleBoxes {
$i++; $i++;
} }
if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpayedCustomerBills")); if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpaidCustomerBills"));
} }
else else
{ {

4
htdocs/includes/menus/barre_left/eldy_backoffice.php
View File

@ -402,7 +402,7 @@ class MenuLeft {
{ {
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"),2,$user->rights->fournisseur->facture->creer); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"),2,$user->rights->fournisseur->facture->creer);
} }
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/impayees.php", $langs->trans("Unpayed"),2,$user->rights->fournisseur->facture->lire); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/impayees.php", $langs->trans("Unpaid"),2,$user->rights->fournisseur->facture->lire);
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments"),2,$user->rights->fournisseur->facture->lire); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments"),2,$user->rights->fournisseur->facture->lire);
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),2,$user->rights->fournisseur->facture->lire); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),2,$user->rights->fournisseur->facture->lire);
@ -432,7 +432,7 @@ class MenuLeft {
} }
if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatables"),2,$user->rights->facture->lire); if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatables"),2,$user->rights->facture->lire);
if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpayed"),2,$user->rights->facture->lire); if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpaid"),2,$user->rights->facture->lire);
if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire); if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire);

4
htdocs/includes/menus/barre_left/eldy_frontoffice.php
View File

@ -408,7 +408,7 @@ class MenuLeft {
{ {
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"),2,$user->rights->fournisseur->facture->creer); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"),2,$user->rights->fournisseur->facture->creer);
} }
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/impayees.php", $langs->trans("Unpayed"),2,$user->rights->fournisseur->facture->lire); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/impayees.php", $langs->trans("Unpaid"),2,$user->rights->fournisseur->facture->lire);
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments"),2,$user->rights->fournisseur->facture->lire); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments"),2,$user->rights->fournisseur->facture->lire);
if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),2,$user->rights->fournisseur->facture->lire); if ($leftmenu=="suppliers_bills") $newmenu->add(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),2,$user->rights->fournisseur->facture->lire);
@ -439,7 +439,7 @@ class MenuLeft {
if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatables"),2,$user->rights->facture->lire); if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatables"),2,$user->rights->facture->lire);
if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpayed"),2,$user->rights->facture->lire); if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpaid"),2,$user->rights->facture->lire);
if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire); if (eregi("customers_bills",$leftmenu)) $newmenu->add(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire);

4
htdocs/includes/menus/init_menu_auguria.sql
View File

@ -171,7 +171,7 @@ insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`,
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1603__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/contact/index.php?leftmenu=suppliers&type=f', 'Contacts', 1, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1603__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/contact/index.php?leftmenu=suppliers&type=f', 'Contacts', 1, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1604__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/index.php?leftmenu=suppliers_bills', 'BillsSuppliers', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1604__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/index.php?leftmenu=suppliers_bills', 'BillsSuppliers', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1605__+MAX_llx_menu__, 'accountancy', '', 1604__+MAX_llx_menu__, '/fourn/facture/fiche.php?action=create', 'NewBill', 2, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1605__+MAX_llx_menu__, 'accountancy', '', 1604__+MAX_llx_menu__, '/fourn/facture/fiche.php?action=create', 'NewBill', 2, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1606__+MAX_llx_menu__, 'accountancy', '', 1604__+MAX_llx_menu__, '/fourn/facture/impayees.php', 'Unpayed', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1606__+MAX_llx_menu__, 'accountancy', '', 1604__+MAX_llx_menu__, '/fourn/facture/impayees.php', 'Unpaid', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1607__+MAX_llx_menu__, 'accountancy', '', 1604__+MAX_llx_menu__, '/fourn/facture/paiement.php', 'Payments', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->fournisseur->enabled', 'auguria', 'left', 1607__+MAX_llx_menu__, 'accountancy', '', 1604__+MAX_llx_menu__, '/fourn/facture/paiement.php', 'Payments', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1700__+MAX_llx_menu__, 'accountancy', '', 6__+MAX_llx_menu__, '/compta/index.php?leftmenu=customers', 'Customers', 0, 'companies', '$user->rights->societe->lire', '', 2, 1, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1700__+MAX_llx_menu__, 'accountancy', '', 6__+MAX_llx_menu__, '/compta/index.php?leftmenu=customers', 'Customers', 0, 'companies', '$user->rights->societe->lire', '', 2, 1, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1701__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 1, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1701__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 1, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__);
@ -180,7 +180,7 @@ insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`,
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1704__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture.php?leftmenu=customers_bills', 'BillsCustomers', 1, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1704__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture.php?leftmenu=customers_bills', 'BillsCustomers', 1, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1705__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/clients.php?action=facturer&leftmenu=customers_bills', 'NewBill', 2, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1705__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/clients.php?action=facturer&leftmenu=customers_bills', 'NewBill', 2, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1706__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1706__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1707__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpayed', 2, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1707__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1708__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/paiement/liste.php?leftmenu=customers_bills_payments', 'Payments', 2, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1708__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/paiement/liste.php?leftmenu=customers_bills_payments', 'Payments', 2, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1710__+MAX_llx_menu__, 'accountancy', '', 1708__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills_payments', 'Reportings', 3, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->societe->enabled', 'auguria', 'left', 1710__+MAX_llx_menu__, 'accountancy', '', 1708__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills_payments', 'Reportings', 3, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__);
insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->facture->enabled && $conf->banque->enabled', 'auguria', 'left', 1711__+MAX_llx_menu__, 'accountancy', '', 6__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks', 'MenuChequeDeposits', 0, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); insert into `llx_menu` (`enabled`, `menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position, entity) values ('$conf->facture->enabled && $conf->banque->enabled', 'auguria', 'left', 1711__+MAX_llx_menu__, 'accountancy', '', 6__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks', 'MenuChequeDeposits', 0, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__);

2
htdocs/index.php
View File

@ -468,7 +468,7 @@ if ($conf->facture->enabled && $user->rights->facture->lire)
$board->load_board($user); $board->load_board($user);
$var=!$var; $var=!$var;
print '<tr '.$bc[$var].'><td width="16">'.img_object($langs->trans("Bills"),"bill").'</td><td>'.$langs->trans("CustomerBillsUnpayed").'</td>'; print '<tr '.$bc[$var].'><td width="16">'.img_object($langs->trans("Bills"),"bill").'</td><td>'.$langs->trans("CustomerBillsUnpaid").'</td>';
print '<td align="right"><a href="'.DOL_URL_ROOT.'/compta/facture/impayees.php">'.$board->nbtodo.'</a></td>'; print '<td align="right"><a href="'.DOL_URL_ROOT.'/compta/facture/impayees.php">'.$board->nbtodo.'</a></td>';
print '<td align="right">'; print '<td align="right">';
print '<a href="'.DOL_URL_ROOT.'/compta/facture/impayees.php">'; print '<a href="'.DOL_URL_ROOT.'/compta/facture/impayees.php">';

4
htdocs/langs/ar_AR/admin.lang
View File

@ -178,7 +178,7 @@ DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيا
MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php
ConfigFileIsInReadOnly=conf.php الملف هو للقراءة فقط ، للتحقق من الأذونات. ConfigFileIsInReadOnly=conf.php الملف هو للقراءة فقط ، للتحقق من الأذونات.
ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد) ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد)
ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير unpayed). ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير unpaid).
Feature=ميزة Feature=ميزة
DolibarrLicense=الترخيص DolibarrLicense=الترخيص
DolibarrProjectLeader=المشروع DolibarrProjectLeader=المشروع
@ -649,7 +649,7 @@ DelaysOfTolerancePropalsToBill=تأخير التسامح (أيام) قبل تن
DelaysOfToleranceNotActivatedServices=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل DelaysOfToleranceNotActivatedServices=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل
DelaysOfToleranceRunningServices=تأخير التسامح (في أيام) قبل انتهاء حالة التأهب على الخدمات DelaysOfToleranceRunningServices=تأخير التسامح (في أيام) قبل انتهاء حالة التأهب على الخدمات
DelaysOfToleranceSupplierBillsToPay=تأخير التسامح (في يوم) في حالة تأهب قبل الموردين على الفواتير غير المدفوعة DelaysOfToleranceSupplierBillsToPay=تأخير التسامح (في يوم) في حالة تأهب قبل الموردين على الفواتير غير المدفوعة
DelaysOfToleranceCustomerBillsUnpayed=تأخير التسامح (في يوم) في حالة تأهب قبل العملاء على الفواتير غير المدفوعة DelaysOfToleranceCustomerBillsUnpaid=تأخير التسامح (في يوم) في حالة تأهب قبل العملاء على الفواتير غير المدفوعة
DelaysOfToleranceTransactionsToConciliate=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية DelaysOfToleranceTransactionsToConciliate=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية
DelaysOfToleranceMembers=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير adherant رسوم العضوية DelaysOfToleranceMembers=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير adherant رسوم العضوية
DelaysOfToleranceChequesToDeposit=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام DelaysOfToleranceChequesToDeposit=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام

20
htdocs/langs/ar_AR/bills.lang
View File

@ -13,10 +13,10 @@ Bill=فاتورة
Bills=فواتير Bills=فواتير
BillsCustomers=العملاء والفواتير BillsCustomers=العملاء والفواتير
BillsSuppliers=الموردين BillsSuppliers=الموردين
BillsCustomersUnpayed=Unpayed العملاء والفواتير BillsCustomersUnpaid=Unpaid العملاء والفواتير
BillsCustomersUnpayedForCompany=Unpayed العملاء فواتير ق ٪ BillsCustomersUnpaidForCompany=Unpaid العملاء فواتير ق ٪
BillsSuppliersUnpayed=Unpayed الموردين BillsSuppliersUnpaid=Unpaid الموردين
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=العملاء والفواتير والإحصاءات BillsStatistics=العملاء والفواتير والإحصاءات
BillsStatisticsSuppliers=الموردين إحصاءات BillsStatisticsSuppliers=الموردين إحصاءات
InvoiceStandard=فاتورة موحدة InvoiceStandard=فاتورة موحدة
@ -111,7 +111,7 @@ BillStatusCanceled=Abandonned
BillStatusValidated=مصادق عليه (لا بد من payed) BillStatusValidated=مصادق عليه (لا بد من payed)
BillStatusStarted=بدأت BillStatusStarted=بدأت
BillStatusNotPayed=لا payed BillStatusNotPayed=لا payed
BillStatusClosedUnpayed=مغلقة (unpayed) BillStatusClosedUnpaid=مغلقة (unpaid)
BillStatusClosedPayedPartially=Payed (جزئيا) BillStatusClosedPayedPartially=Payed (جزئيا)
BillShortStatusDraft=مسودة BillShortStatusDraft=مسودة
BillShortStatusPayed=Payed BillShortStatusPayed=Payed
@ -121,7 +121,7 @@ BillShortStatusCanceled=Abandonned
BillShortStatusValidated=صادق BillShortStatusValidated=صادق
BillShortStatusStarted=بدأت BillShortStatusStarted=بدأت
BillShortStatusNotPayed=لا payed BillShortStatusNotPayed=لا payed
BillShortStatusClosedUnpayed=مغلقة BillShortStatusClosedUnpaid=مغلقة
BillShortStatusClosedPayedPartially=Payed (جزئيا) BillShortStatusClosedPayedPartially=Payed (جزئيا)
PaymentStatusToValidShort=للمصادقة PaymentStatusToValidShort=للمصادقة
ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد
@ -147,7 +147,7 @@ OtherBills=غيرها من الفواتير
DraftBills=مشروع الفواتير DraftBills=مشروع الفواتير
CustomersDraftInvoices=مشروع فواتير العملاء CustomersDraftInvoices=مشروع فواتير العملاء
SuppliersDraftInvoices=مشروع فواتير الموردين SuppliersDraftInvoices=مشروع فواتير الموردين
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟ ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟
ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>٪ ق؟</b> ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>٪ ق؟</b>
ConfirmClassifyPayedBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز payed؟ ConfirmClassifyPayedBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز payed؟
@ -211,9 +211,9 @@ DateEcheance=الحد من الموعد المقرر
DateInvoice=تاريخ الفاتورة DateInvoice=تاريخ الفاتورة
NoInvoice=لا الفاتورة NoInvoice=لا الفاتورة
ClassifyBill=تصنيف الفاتورة ClassifyBill=تصنيف الفاتورة
NoSupplierBillsUnpayed=لا فواتير الموردين unpayed NoSupplierBillsUnpaid=لا فواتير الموردين unpaid
SupplierBillsToPay=دفع فواتير الموردين SupplierBillsToPay=دفع فواتير الموردين
CustomerBillsUnpayed=Unpayed العملاء والفواتير CustomerBillsUnpaid=Unpaid العملاء والفواتير
DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l&#39; arrêté dispensées دي én lettres DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l&#39; arrêté dispensées دي én lettres
DispenseMontantLettres=المكتوب من خلال فواتير mecanographic إجراءات الاستغناء حسب الترتيب رسائل DispenseMontantLettres=المكتوب من خلال فواتير mecanographic إجراءات الاستغناء حسب الترتيب رسائل
NonPercuRecuperable=غير القابلة للاسترداد NonPercuRecuperable=غير القابلة للاسترداد
@ -354,7 +354,7 @@ ChequeDeposits=الشيكات الودائع
Cheques=الشيكات Cheques=الشيكات
CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق
UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
ShowUnpayedLateOnly=وتبين في وقت متأخر من الفاتورة فقط unpayed ShowUnpaidLateOnly=وتبين في وقت متأخر من الفاتورة فقط unpaid
PaymentInvoiceRef=دفع فاتورة ٪ ق PaymentInvoiceRef=دفع فاتورة ٪ ق
Of=دو Of=دو
PDFBerniqueDescription=نموذج فاتورة Bernique PDFBerniqueDescription=نموذج فاتورة Bernique

20
htdocs/langs/ar_AR/boxes.lang
View File

@ -14,8 +14,8 @@ BoxLastProducts=ق الماضي ٪ منتجات / خدمات
BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات
BoxLastSupplierBills=الماضي فواتير المورد BoxLastSupplierBills=الماضي فواتير المورد
BoxLastCustomerBills=الماضي العميل الفواتير BoxLastCustomerBills=الماضي العميل الفواتير
BoxOldestUnpayedCustomerBills=أقدم unpayed العملاء والفواتير BoxOldestUnpaidCustomerBills=أقدم unpaid العملاء والفواتير
BoxOldestUnpayedSupplierBills=أقدم unpayed المورد الفواتير BoxOldestUnpaidSupplierBills=أقدم unpaid المورد الفواتير
BoxLastProposals=آخر مقترحات تجارية BoxLastProposals=آخر مقترحات تجارية
BoxLastProspects=آفاق الماضي BoxLastProspects=آفاق الماضي
BoxLastCustomers=آخر الزبائن BoxLastCustomers=آخر الزبائن
@ -25,8 +25,8 @@ BoxLastBooks=آخر الكتب
BoxLastActions=آخر الأعمال BoxLastActions=آخر الأعمال
BoxCurrentAccounts=ميزان الحسابات الجارية BoxCurrentAccounts=ميزان الحسابات الجارية
BoxSalesTurnover=مبيعات BoxSalesTurnover=مبيعات
BoxTotalUnpayedCustomerBills=مجموع unpayed العميل الفواتير BoxTotalUnpaidCustomerBills=مجموع unpaid العميل الفواتير
BoxTotalUnpayedSuppliersBills=مجموع فواتير المورد unpayed BoxTotalUnpaidSuppliersBills=مجموع فواتير المورد unpaid
BoxTitleLastBooks=آخر الكتب المسجلة ق ٪ BoxTitleLastBooks=آخر الكتب المسجلة ق ٪
BoxTitleNbOfCustomers=دي اسم العميل BoxTitleNbOfCustomers=دي اسم العميل
BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪ BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪
@ -40,12 +40,12 @@ BoxTitleLastCustomerBills=ق الماضي ٪ العميل الفواتير
BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد
BoxTitleLastProspects=الماضي وسجل آفاق ق ٪ BoxTitleLastProspects=الماضي وسجل آفاق ق ٪
BoxTitleLastProductsInContract=ق الماضي ٪ derniers المنتجات / الخدمات contractés BoxTitleLastProductsInContract=ق الماضي ٪ derniers المنتجات / الخدمات contractés
BoxTitleOldestUnpayedCustomerBills=أقدم ٪ ق unpayed العميل الفواتير BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق unpaid العميل الفواتير
BoxTitleOldestUnpayedSupplierBills=أقدم ٪ ق unpayed فواتير المورد BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق unpaid فواتير المورد
BoxTitleCurrentAccounts=أرصدة الحسابات الجارية BoxTitleCurrentAccounts=أرصدة الحسابات الجارية
BoxTitleSalesTurnover=مبيعات BoxTitleSalesTurnover=مبيعات
BoxTitleTotalUnpayedCustomerBills=Unpayed العميل الفواتير BoxTitleTotalUnpaidCustomerBills=Unpaid العميل الفواتير
BoxTitleTotalUnpayedSuppliersBills=Unpayed فواتير المورد BoxTitleTotalUnpaidSuppliersBills=Unpaid فواتير المورد
BoxMyLastBookmarks=آخر العناوين ق ٪ BoxMyLastBookmarks=آخر العناوين ق ٪
FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق
LastRefreshDate=تاريخ آخر تجديد LastRefreshDate=تاريخ آخر تجديد
@ -56,9 +56,9 @@ NoActionsToDo=أي إجراءات للقيام
NoRecordedOrders=لم تسجل أوامر العملاء NoRecordedOrders=لم تسجل أوامر العملاء
NoRecordedProposals=لم تسجل مقترحات NoRecordedProposals=لم تسجل مقترحات
NoRecordedInvoices=لم تسجل العملاء والفواتير NoRecordedInvoices=لم تسجل العملاء والفواتير
NoUnpayedCustomerBills=لا unpayed العملاء والفواتير NoUnpaidCustomerBills=لا unpaid العملاء والفواتير
NoRecordedSupplierInvoices=لم تسجل فواتير المورد NoRecordedSupplierInvoices=لم تسجل فواتير المورد
NoUnpayedSupplierBills=لا unpayed فواتير المورد NoUnpaidSupplierBills=لا unpaid فواتير المورد
NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProducts=لم تسجل المنتجات / الخدمات
NoRecordedProspects=لم تسجل آفاق NoRecordedProspects=لم تسجل آفاق
NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها

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

@ -641,7 +641,7 @@ DelaysOfTolerancePropalsToBill = Tolerància de retard abans de l'alerta (en die
DelaysOfToleranceNotActivatedServices = Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar DelaysOfToleranceNotActivatedServices = Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar
DelaysOfToleranceRunningServices = Tolerància de retard abans de l'alerta (en dies) sobre serveis expirats DelaysOfToleranceRunningServices = Tolerància de retard abans de l'alerta (en dies) sobre serveis expirats
DelaysOfToleranceSupplierBillsToPay = Tolerància de retard abans de l'alerta (en dies) sobre factures de proveïdor impagades DelaysOfToleranceSupplierBillsToPay = Tolerància de retard abans de l'alerta (en dies) sobre factures de proveïdor impagades
DelaysOfToleranceCustomerBillsUnpayed = Tolerància de retard abans de l'alerta (en dies) sobre factures a client impagades DelaysOfToleranceCustomerBillsUnpaid = Tolerància de retard abans de l'alerta (en dies) sobre factures a client impagades
DelaysOfToleranceTransactionsToConciliate = Tolerància de retard abans de l'alerta (en dies) sobre conciliacions bancàries pendents DelaysOfToleranceTransactionsToConciliate = Tolerància de retard abans de l'alerta (en dies) sobre conciliacions bancàries pendents
DelaysOfToleranceMembers = Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard DelaysOfToleranceMembers = Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard
DelaysOfToleranceChequesToDeposit = Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar DelaysOfToleranceChequesToDeposit = Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar

22
htdocs/langs/ca_ES/bills.lang
View File

@ -4,10 +4,10 @@ Bill = Factura
Bills = Factures Bills = Factures
BillsCustomers = Factures a clients BillsCustomers = Factures a clients
BillsSuppliers = Factures de proveïdors BillsSuppliers = Factures de proveïdors
BillsCustomersUnpayed = Factures a clients pendents de cobrament BillsCustomersUnpaid = Factures a clients pendents de cobrament
BillsCustomersUnpayedForCompany = Factures a clients pendents de cobrament de %s BillsCustomersUnpaidForCompany = Factures a clients pendents de cobrament de %s
BillsSuppliersUnpayed = Factures de proveïdors pendents de pagament BillsSuppliersUnpaid = Factures de proveïdors pendents de pagament
BillsUnpayed = Pendents de pagament BillsUnpaid = Pendents de pagament
BillsLate = Retard en el pagament BillsLate = Retard en el pagament
BillsStatistics = Estadístiques factures a clients BillsStatistics = Estadístiques factures a clients
BillsStatisticsSuppliers = Estadístiques factures de proveïdors BillsStatisticsSuppliers = Estadístiques factures de proveïdors
@ -102,7 +102,7 @@ BillStatusCanceled = Abandonada
BillStatusValidated = Validada (a pagar) BillStatusValidated = Validada (a pagar)
BillStatusStarted = Pagada parcialment BillStatusStarted = Pagada parcialment
BillStatusNotPayed = Pendent de pagament BillStatusNotPayed = Pendent de pagament
BillStatusClosedUnpayed = Tancada (pendent de pagament) BillStatusClosedUnpaid = Tancada (pendent de pagament)
BillStatusClosedPayedPartially = Pagada (parcialment) BillStatusClosedPayedPartially = Pagada (parcialment)
BillShortStatusDraft = Esborrany BillShortStatusDraft = Esborrany
BillShortStatusPayed = Pagada BillShortStatusPayed = Pagada
@ -112,7 +112,7 @@ BillShortStatusCanceled = Abandonada
BillShortStatusValidated = Validada BillShortStatusValidated = Validada
BillShortStatusStarted = Començada BillShortStatusStarted = Començada
BillShortStatusNotPayed = Pendent de cobrament BillShortStatusNotPayed = Pendent de cobrament
BillShortStatusClosedUnpayed = Tancada BillShortStatusClosedUnpaid = Tancada
BillShortStatusClosedPayedPartially = Pagada BillShortStatusClosedPayedPartially = Pagada
PaymentStatusToValidShort = A validar PaymentStatusToValidShort = A validar
ErrorVATIntraNotConfigured = Número d'IVA intracomunitari encara no configurat ErrorVATIntraNotConfigured = Número d'IVA intracomunitari encara no configurat
@ -137,7 +137,7 @@ OtherBills = Altres factures
DraftBills = Factures esborrany DraftBills = Factures esborrany
CustomersDraftInvoices = Factures a clients esborrany CustomersDraftInvoices = Factures a clients esborrany
SuppliersDraftInvoices = Factures de proveïdors esborrany SuppliersDraftInvoices = Factures de proveïdors esborrany
Unpayed = Pendents Unpaid = Pendents
ConfirmDeleteBill = Esteu segur de voler eliminar aquesta factura? ConfirmDeleteBill = Esteu segur de voler eliminar aquesta factura?
ConfirmValidateBill = Esteu segur de voler validar aquesta factura amb la referència <b>%s</b>? ConfirmValidateBill = Esteu segur de voler validar aquesta factura amb la referència <b>%s</b>?
ConfirmClassifyPayedBill = Esteu segur de voler classificar la factura <b>%s</b> com pagada? ConfirmClassifyPayedBill = Esteu segur de voler classificar la factura <b>%s</b> com pagada?
@ -201,9 +201,9 @@ DateEcheance = Data venciment
DateInvoice = Data facturació DateInvoice = Data facturació
NoInvoice = Cap factura NoInvoice = Cap factura
ClassifyBill = Classificar la factura ClassifyBill = Classificar la factura
NoSupplierBillsUnpayed = Cap factura de proveïdor pendent de pagament NoSupplierBillsUnpaid = Cap factura de proveïdor pendent de pagament
SupplierBillsToPay = Factures de proveïdors a pagar SupplierBillsToPay = Factures de proveïdors a pagar
CustomerBillsUnpayed = Factures a clients pendents de cobrament CustomerBillsUnpaid = Factures a clients pendents de cobrament
DispenseMontantLettres = Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres DispenseMontantLettres = Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres
NonPercuRecuperable = No percebut recuperable NonPercuRecuperable = No percebut recuperable
SetConditions = Definir condicions de pagament SetConditions = Definir condicions de pagament
@ -346,8 +346,8 @@ ChequeDeposits = Dipòsit de xecs
Cheques = Xecs Cheques = Xecs
CreditNoteConvertedIntoDiscount = Aquest abonament s'ha convertit en %s CreditNoteConvertedIntoDiscount = Aquest abonament s'ha convertit en %s
UsBillingContactAsIncoiveRecipientIfExist = Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures UsBillingContactAsIncoiveRecipientIfExist = Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
ShowUnpayedAll = Mostrar tots els pendents ShowUnpaidAll = Mostrar tots els pendents
ShowUnpayedLateOnly = Mostrar els pendents en retard només ShowUnpaidLateOnly = Mostrar els pendents en retard només
PaymentInvoiceRef = Pagament factura %s PaymentInvoiceRef = Pagament factura %s
# oursin PDF model = = # oursin PDF model = =
Of = de Of = de

20
htdocs/langs/ca_ES/boxes.lang
View File

@ -5,8 +5,8 @@ BoxLastProducts = Els %s últims productes/serveis
BoxLastProductsInContract = Els %s últims productes/serveis contractats BoxLastProductsInContract = Els %s últims productes/serveis contractats
BoxLastSupplierBills = Últimes factures de proveïdors BoxLastSupplierBills = Últimes factures de proveïdors
BoxLastCustomerBills = Últimes factures a clients BoxLastCustomerBills = Últimes factures a clients
BoxOldestUnpayedCustomerBills = Factures a clients més antigues pendents de pagament BoxOldestUnpaidCustomerBills = Factures a clients més antigues pendents de pagament
BoxOldestUnpayedSupplierBills = Factures de proveïdors més antigues pendents de pagament BoxOldestUnpaidSupplierBills = Factures de proveïdors més antigues pendents de pagament
BoxLastProposals = Últims pressupostos BoxLastProposals = Últims pressupostos
BoxLastProspects = Últims clients potencials BoxLastProspects = Últims clients potencials
BoxLastCustomers = Últims clients BoxLastCustomers = Últims clients
@ -16,8 +16,8 @@ BoxLastBooks = Últims books
BoxLastActions = Últimes accions BoxLastActions = Últimes accions
BoxCurrentAccounts = Saldos comptes corrents BoxCurrentAccounts = Saldos comptes corrents
BoxSalesTurnover = Volum de negoci BoxSalesTurnover = Volum de negoci
BoxTotalUnpayedCustomerBills = Total factures a clients pendents de cobrament BoxTotalUnpaidCustomerBills = Total factures a clients pendents de cobrament
BoxTotalUnpayedSuppliersBills = Total factures de proveïdors pendents de pagament BoxTotalUnpaidSuppliersBills = Total factures de proveïdors pendents de pagament
BoxTitleLastBooks = Els %s darrers marcadors registrats BoxTitleLastBooks = Els %s darrers marcadors registrats
BoxTitleNbOfCustomers = Nombre de clients BoxTitleNbOfCustomers = Nombre de clients
BoxTitleLastRssInfos = Les %s últimes infos de %s BoxTitleLastRssInfos = Les %s últimes infos de %s
@ -31,12 +31,12 @@ BoxTitleLastCustomerBills = Les %s últimes factures a clients modificades
BoxTitleLastSupplierBills = Les %s últimes factures de proveïdors modificades BoxTitleLastSupplierBills = Les %s últimes factures de proveïdors modificades
BoxTitleLastProspects = Els %s darrers clients potencials modificats BoxTitleLastProspects = Els %s darrers clients potencials modificats
BoxTitleLastProductsInContract = Els %s darrers productes/serveis contractats BoxTitleLastProductsInContract = Els %s darrers productes/serveis contractats
BoxTitleOldestUnpayedCustomerBills = Les %s factures més antigues a clients pendents de cobrament BoxTitleOldestUnpaidCustomerBills = Les %s factures més antigues a clients pendents de cobrament
BoxTitleOldestUnpayedSupplierBills = Les %s factures més antigues de proveïdors pendents de pagament BoxTitleOldestUnpaidSupplierBills = Les %s factures més antigues de proveïdors pendents de pagament
BoxTitleCurrentAccounts = Saldos dels comptes corrents BoxTitleCurrentAccounts = Saldos dels comptes corrents
BoxTitleSalesTurnover = Volum de negoci realitzat BoxTitleSalesTurnover = Volum de negoci realitzat
BoxTitleTotalUnpayedCustomerBills = Pendent de clients BoxTitleTotalUnpaidCustomerBills = Pendent de clients
BoxTitleTotalUnpayedSuppliersBills = Pendent a proveïdors BoxTitleTotalUnpaidSuppliersBills = Pendent a proveïdors
BoxMyLastBookmarks = Els meus %s darrers marcadors BoxMyLastBookmarks = Els meus %s darrers marcadors
FailedToRefreshDataInfoNotUpToDate = Error en el refresc del flux RSS. Data de l'últim refresc :%s FailedToRefreshDataInfoNotUpToDate = Error en el refresc del flux RSS. Data de l'últim refresc :%s
LastRefreshDate = Data darrera actualització LastRefreshDate = Data darrera actualització
@ -47,9 +47,9 @@ NoActionsToDo = Sense accions a realitzar
NoRecordedOrders = Sense comandes de clients registrats NoRecordedOrders = Sense comandes de clients registrats
NoRecordedProposals = Sense pressupostos registrats NoRecordedProposals = Sense pressupostos registrats
NoRecordedInvoices = Sense factures a clients registrades NoRecordedInvoices = Sense factures a clients registrades
NoUnpayedCustomerBills = Sense factures a clients pendents de cobrament NoUnpaidCustomerBills = Sense factures a clients pendents de cobrament
NoRecordedSupplierInvoices = Sense factures de proveïdors NoRecordedSupplierInvoices = Sense factures de proveïdors
NoUnpayedSupplierBills = Sense factures de proveïdors pendents de pagament NoUnpaidSupplierBills = Sense factures de proveïdors pendents de pagament
NoRecordedProducts = Sense productes/serveis registrats NoRecordedProducts = Sense productes/serveis registrats
NoRecordedProspects = Sense clients potencials registrats NoRecordedProspects = Sense clients potencials registrats
NoContractedProducts = Sense productes/serveis contractats NoContractedProducts = Sense productes/serveis contractats

4
htdocs/langs/da_DA/admin.lang
View File

@ -173,7 +173,7 @@ DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen
MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php
ConfigFileIsInReadOnly=Filen conf.php er skrivebeskyttet, tjekke tilladelserne. ConfigFileIsInReadOnly=Filen conf.php er skrivebeskyttet, tjekke tilladelserne.
ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation) ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation)
ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder dem til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at brugen af denne funktion gør opbygningen af en global kumuleres pdf ikke fungerer (ligesom unpayed fakturaer). ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder dem til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at brugen af denne funktion gør opbygningen af en global kumuleres pdf ikke fungerer (ligesom unpaid fakturaer).
Feature=Funktion Feature=Funktion
DolibarrLicense=Licens DolibarrLicense=Licens
DolibarrProjectLeader=Projektleder DolibarrProjectLeader=Projektleder
@ -579,7 +579,7 @@ DelaysOfTolerancePropalsToBill=Delay tolerance (i dage) inden indberetning om fo
DelaysOfToleranceNotActivatedServices=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere DelaysOfToleranceNotActivatedServices=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere
DelaysOfToleranceRunningServices=Tolerance forsinkelse (i dage) inden indberetning om udløb tjenester DelaysOfToleranceRunningServices=Tolerance forsinkelse (i dage) inden indberetning om udløb tjenester
DelaysOfToleranceSupplierBillsToPay=Tolerance forsinkelse (i dage) inden indberetning om ubetalte leverandør fakturaer DelaysOfToleranceSupplierBillsToPay=Tolerance forsinkelse (i dage) inden indberetning om ubetalte leverandør fakturaer
DelaysOfToleranceCustomerBillsUnpayed=Tolerance forsinkelse (i dage) inden indberetning om ubetalte klient fakturaer DelaysOfToleranceCustomerBillsUnpaid=Tolerance forsinkelse (i dage) inden indberetning om ubetalte klient fakturaer
DelaysOfToleranceTransactionsToConciliate=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning DelaysOfToleranceTransactionsToConciliate=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning
DelaysOfToleranceMembers=Tolerance forsinkelse (i dage) inden indberetning om forsinket adherant medlemskontingenter DelaysOfToleranceMembers=Tolerance forsinkelse (i dage) inden indberetning om forsinket adherant medlemskontingenter
DelaysOfToleranceChequesToDeposit=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre DelaysOfToleranceChequesToDeposit=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre

20
htdocs/langs/da_DA/bills.lang
View File

@ -15,10 +15,10 @@ Bill=Faktura
Bills=Fakturaer Bills=Fakturaer
BillsCustomers=Kundernes fakturaer BillsCustomers=Kundernes fakturaer
BillsSuppliers=Leverandørernes fakturaer BillsSuppliers=Leverandørernes fakturaer
BillsCustomersUnpayed=Unpayed kundernes fakturaer BillsCustomersUnpaid=Unpaid kundernes fakturaer
BillsCustomersUnpayedForCompany=Unpayed kundernes fakturaer for% s BillsCustomersUnpaidForCompany=Unpaid kundernes fakturaer for% s
BillsSuppliersUnpayed=Unpayed leverandørernes fakturaer BillsSuppliersUnpaid=Unpaid leverandørernes fakturaer
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Kundernes fakturaer statistik BillsStatistics=Kundernes fakturaer statistik
BillsStatisticsSuppliers=Leverandørernes fakturaer statistik BillsStatisticsSuppliers=Leverandørernes fakturaer statistik
InvoiceStandard=Standard faktura InvoiceStandard=Standard faktura
@ -102,7 +102,7 @@ BillStatusCanceled=Abandonned
BillStatusValidated=Valideret (der skal betales) BillStatusValidated=Valideret (der skal betales)
BillStatusStarted=Started BillStatusStarted=Started
BillStatusNotPayed=Ikke betales BillStatusNotPayed=Ikke betales
BillStatusClosedUnpayed=Lukket (unpayed) BillStatusClosedUnpaid=Lukket (unpaid)
BillStatusClosedPayedPartially=Betales (delvis) BillStatusClosedPayedPartially=Betales (delvis)
BillShortStatusDraft=Udkast BillShortStatusDraft=Udkast
BillShortStatusPayed=Betales BillShortStatusPayed=Betales
@ -111,7 +111,7 @@ BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Valideret BillShortStatusValidated=Valideret
BillShortStatusStarted=Started BillShortStatusStarted=Started
BillShortStatusNotPayed=Ikke betales BillShortStatusNotPayed=Ikke betales
BillShortStatusClosedUnpayed=Lukket BillShortStatusClosedUnpaid=Lukket
BillShortStatusClosedPayedPartially=Betales (delvis) BillShortStatusClosedPayedPartially=Betales (delvis)
PaymentStatusToValidShort=At validere PaymentStatusToValidShort=At validere
ErrorVATIntraNotConfigured=Intracommunautary Momsregistreringsnummer endnu ikke defineret ErrorVATIntraNotConfigured=Intracommunautary Momsregistreringsnummer endnu ikke defineret
@ -137,7 +137,7 @@ OtherBills=Andre fakturaer
DraftBills=Udkast til fakturaer DraftBills=Udkast til fakturaer
CustomersDraftInvoices=Kunder udkast til fakturaer CustomersDraftInvoices=Kunder udkast til fakturaer
SuppliersDraftInvoices=Leverandører udkast til fakturaer SuppliersDraftInvoices=Leverandører udkast til fakturaer
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Er du sikker på du vil slette denne faktura? ConfirmDeleteBill=Er du sikker på du vil slette denne faktura?
ConfirmValidateBill=Er du sikker på at du ønsker at validere denne faktura med <b>henvisning% s?</b> ConfirmValidateBill=Er du sikker på at du ønsker at validere denne faktura med <b>henvisning% s?</b>
ConfirmClassifyPayedBill=Er du sikker på du vil ændre <b>faktura% s</b> til status betales? ConfirmClassifyPayedBill=Er du sikker på du vil ændre <b>faktura% s</b> til status betales?
@ -199,9 +199,9 @@ DateEcheance=Forfaldsdag grænse
DateInvoice=Fakturadato DateInvoice=Fakturadato
NoInvoice=Nr. faktura NoInvoice=Nr. faktura
ClassifyBill=Klassificere faktura ClassifyBill=Klassificere faktura
NoSupplierBillsUnpayed=Nr. leverandører fakturaer unpayed NoSupplierBillsUnpaid=Nr. leverandører fakturaer unpaid
SupplierBillsToPay=Leverandører fakturaer til at betale SupplierBillsToPay=Leverandører fakturaer til at betale
CustomerBillsUnpayed=Unpayed kunder fakturaer CustomerBillsUnpaid=Unpaid kunder fakturaer
DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispenserer de l&#39;arrt da lettres DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispenserer de l&#39;arrt da lettres
DispenseMontantLettres=Den skriftlige fakturaer gennem mecanographic procedurer udleveres ved kendelsen i breve DispenseMontantLettres=Den skriftlige fakturaer gennem mecanographic procedurer udleveres ved kendelsen i breve
NonPercuRecuperable=Ikke-refunderbar NonPercuRecuperable=Ikke-refunderbar
@ -384,6 +384,6 @@ TypeAmountOfEachNewDiscount=Input beløb for hver af to dele:
TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de oprindelige discount beløb. TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de oprindelige discount beløb.
ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat? ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat?
UseCredit=Brug kredit UseCredit=Brug kredit
ShowUnpayedLateOnly=Vis sent unpayed faktura kun ShowUnpaidLateOnly=Vis sent unpaid faktura kun
PaymentInvoiceRef=Betaling faktura% s PaymentInvoiceRef=Betaling faktura% s
// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:39:59). // STOP - Lines generated via autotranslator.php tool (2009-08-13 20:39:59).

20
htdocs/langs/da_DA/boxes.lang
View File

@ -16,8 +16,8 @@ BoxLastProducts=Seneste produkter / ydelser
BoxLastProductsInContract=Seneste kontraheret produkter / tjenester BoxLastProductsInContract=Seneste kontraheret produkter / tjenester
BoxLastSupplierBills=Seneste leverandørens fakturaer BoxLastSupplierBills=Seneste leverandørens fakturaer
BoxLastCustomerBills=Seneste kundens fakturaer BoxLastCustomerBills=Seneste kundens fakturaer
BoxOldestUnpayedCustomerBills=Aldersformand unpayed kundens fakturaer BoxOldestUnpaidCustomerBills=Aldersformand unpaid kundens fakturaer
BoxOldestUnpayedSupplierBills=Aldersformand unpayed leverandørens fakturaer BoxOldestUnpaidSupplierBills=Aldersformand unpaid leverandørens fakturaer
BoxLastProposals=Seneste kommercielle forslag BoxLastProposals=Seneste kommercielle forslag
BoxLastProspects=Seneste udsigter BoxLastProspects=Seneste udsigter
BoxLastCustomers=Seneste kunder BoxLastCustomers=Seneste kunder
@ -27,8 +27,8 @@ BoxLastBooks=Seneste bøger
BoxLastActions=Seneste tiltag BoxLastActions=Seneste tiltag
BoxCurrentAccounts=Anfordringskonti balance BoxCurrentAccounts=Anfordringskonti balance
BoxSalesTurnover=Omsætning BoxSalesTurnover=Omsætning
BoxTotalUnpayedCustomerBills=Total unpayed kundens fakturaer BoxTotalUnpaidCustomerBills=Total unpaid kundens fakturaer
BoxTotalUnpayedSuppliersBills=Total unpayed leverandørens fakturaer BoxTotalUnpaidSuppliersBills=Total unpaid leverandørens fakturaer
BoxTitleLastBooks=Seneste% s registreres bøger BoxTitleLastBooks=Seneste% s registreres bøger
BoxTitleNbOfCustomers=Nombre de klient BoxTitleNbOfCustomers=Nombre de klient
BoxTitleLastRssInfos=Seneste% s nyheder fra% s BoxTitleLastRssInfos=Seneste% s nyheder fra% s
@ -42,12 +42,12 @@ BoxTitleLastCustomerBills=Seneste% s kundens fakturaer
BoxTitleLastSupplierBills=Seneste% s leverandørens fakturaer BoxTitleLastSupplierBills=Seneste% s leverandørens fakturaer
BoxTitleLastProspects=Seneste% s registreres udsigter BoxTitleLastProspects=Seneste% s registreres udsigter
BoxTitleLastProductsInContract=Seneste% s derniers produits / tjenesteydelseskontrakter BoxTitleLastProductsInContract=Seneste% s derniers produits / tjenesteydelseskontrakter
BoxTitleOldestUnpayedCustomerBills=Aldersformand% s unpayed kundens fakturaer BoxTitleOldestUnpaidCustomerBills=Aldersformand% s unpaid kundens fakturaer
BoxTitleOldestUnpayedSupplierBills=Aldersformand% s unpayed leverandørens fakturaer BoxTitleOldestUnpaidSupplierBills=Aldersformand% s unpaid leverandørens fakturaer
BoxTitleCurrentAccounts=Løbende poster&#39;s tilgodehavender BoxTitleCurrentAccounts=Løbende poster&#39;s tilgodehavender
BoxTitleSalesTurnover=Omsætning BoxTitleSalesTurnover=Omsætning
BoxTitleTotalUnpayedCustomerBills=Unpayed kundens fakturaer BoxTitleTotalUnpaidCustomerBills=Unpaid kundens fakturaer
BoxTitleTotalUnpayedSuppliersBills=Unpayed leverandørens fakturaer BoxTitleTotalUnpaidSuppliersBills=Unpaid leverandørens fakturaer
BoxMyLastBookmarks=Min sidste% s bogmærker BoxMyLastBookmarks=Min sidste% s bogmærker
FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato:% s FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato:% s
NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker. NoRecordedBookmarks=No bookmarks defined. Click <a href=Nr. bogmærker defineret. Klik <a href="%s">her</a> for at tilføje bogmærker.
@ -57,9 +57,9 @@ NoActionsToDo=Ingen handlinger at gøre
NoRecordedOrders=Nr. registreres kundens ordrer NoRecordedOrders=Nr. registreres kundens ordrer
NoRecordedProposals=Nr. registreres forslag NoRecordedProposals=Nr. registreres forslag
NoRecordedInvoices=Nr. registreres kundens fakturaer NoRecordedInvoices=Nr. registreres kundens fakturaer
NoUnpayedCustomerBills=Nr. unpayed kundens fakturaer NoUnpaidCustomerBills=Nr. unpaid kundens fakturaer
NoRecordedSupplierInvoices=Nr. registreres leverandørens fakturaer NoRecordedSupplierInvoices=Nr. registreres leverandørens fakturaer
NoUnpayedSupplierBills=Nr. unpayed leverandørens fakturaer NoUnpaidSupplierBills=Nr. unpaid leverandørens fakturaer
// Date 2009-01-19 21:26:39 // Date 2009-01-19 21:26:39
// STOP - Lines generated via parser // STOP - Lines generated via parser

4
htdocs/langs/de_DE/admin.lang
View File

@ -171,7 +171,7 @@ DoNotStoreClearPassword=Keine Passwörter im Klartext in der Datenbank
MainDbPasswordFileConfEncrypted=Passwort für die Datenbank verschlüsselt conf.php MainDbPasswordFileConfEncrypted=Passwort für die Datenbank verschlüsselt conf.php
ConfigFileIsInReadOnly=Die Datei conf.php kann nur gelesen werden, überprüfen Sie die Berechtigungen. ConfigFileIsInReadOnly=Die Datei conf.php kann nur gelesen werden, überprüfen Sie die Berechtigungen.
ProtectAndEncryptPdfFiles=Schutz der erzeugten PDF-Dateien (nicht recommandd, bricht Masse PDF-Generierung) ProtectAndEncryptPdfFiles=Schutz der erzeugten PDF-Dateien (nicht recommandd, bricht Masse PDF-Generierung)
ProtectAndEncryptPdfFilesDesc=Schutz der ein PDF-Dokument zur Verfügung hält sie zu lesen und zu drucken mit einer PDF-Browser. Allerdings, Bearbeiten und Kopieren ist nicht mehr möglich. Beachten Sie, dass mit dieser Funktion die Errichtung einer globalen kumulierten pdf nicht funktioniert (wie unpayed Rechnungen). ProtectAndEncryptPdfFilesDesc=Schutz der ein PDF-Dokument zur Verfügung hält sie zu lesen und zu drucken mit einer PDF-Browser. Allerdings, Bearbeiten und Kopieren ist nicht mehr möglich. Beachten Sie, dass mit dieser Funktion die Errichtung einer globalen kumulierten pdf nicht funktioniert (wie unpaid Rechnungen).
Feature=Merkmal Feature=Merkmal
DolibarrLicense=Lizenz DolibarrLicense=Lizenz
DolibarrProjectLeader=Projektleiter DolibarrProjectLeader=Projektleiter
@ -577,7 +577,7 @@ DelaysOfTolerancePropalsToBill=Delay Toleranz (in Tagen) vor der Benachrichtigun
DelaysOfToleranceNotActivatedServices=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über die Dienstleistungen zu aktivieren DelaysOfToleranceNotActivatedServices=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über die Dienstleistungen zu aktivieren
DelaysOfToleranceRunningServices=Toleranz Verzögerung (in Tagen) vor der Ausschreibung abgelaufen Dienstleistungen DelaysOfToleranceRunningServices=Toleranz Verzögerung (in Tagen) vor der Ausschreibung abgelaufen Dienstleistungen
DelaysOfToleranceSupplierBillsToPay=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über unbezahlte Rechnungen Lieferanten DelaysOfToleranceSupplierBillsToPay=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über unbezahlte Rechnungen Lieferanten
DelaysOfToleranceCustomerBillsUnpayed=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über unbezahlte Rechnungen Client DelaysOfToleranceCustomerBillsUnpaid=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über unbezahlte Rechnungen Client
DelaysOfToleranceTransactionsToConciliate=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über die Bank bis zur Versöhnung DelaysOfToleranceTransactionsToConciliate=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über die Bank bis zur Versöhnung
DelaysOfToleranceMembers=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über die Verzögerung adherant Mitgliedsbeitrag DelaysOfToleranceMembers=Toleranz Verzögerung (in Tagen) vor der Benachrichtigung über die Verzögerung adherant Mitgliedsbeitrag
DelaysOfToleranceChequesToDeposit=Toleranz Verzögerung (in Tagen) vor der Ausschreibung für Schecks Anzahlung zu tun DelaysOfToleranceChequesToDeposit=Toleranz Verzögerung (in Tagen) vor der Ausschreibung für Schecks Anzahlung zu tun

20
htdocs/langs/de_DE/bills.lang
View File

@ -13,10 +13,10 @@ Bill=Rechnung
Bills=Rechnungen Bills=Rechnungen
BillsCustomers=Kunden-Rechnungen BillsCustomers=Kunden-Rechnungen
BillsSuppliers=Lieferanten-Rechnungen BillsSuppliers=Lieferanten-Rechnungen
BillsCustomersUnpayed=Unpayed Kunden Rechnungen BillsCustomersUnpaid=Unpaid Kunden Rechnungen
BillsCustomersUnpayedForCompany=Unpayed Kunden Rechnungen für% s BillsCustomersUnpaidForCompany=Unpaid Kunden Rechnungen für% s
BillsSuppliersUnpayed=Unpayed Lieferanten Rechnungen BillsSuppliersUnpaid=Unpaid Lieferanten Rechnungen
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Kunden Rechnungen Statistiken BillsStatistics=Kunden Rechnungen Statistiken
BillsStatisticsSuppliers=Lieferanten-Rechnungen Statistiken BillsStatisticsSuppliers=Lieferanten-Rechnungen Statistiken
InvoiceStandard=Standard-Rechnung InvoiceStandard=Standard-Rechnung
@ -100,7 +100,7 @@ BillStatusCanceled=Öd
BillStatusValidated=Validierte (muss bezahlt werden) BillStatusValidated=Validierte (muss bezahlt werden)
BillStatusStarted=Started BillStatusStarted=Started
BillStatusNotPayed=Nicht bezahlt BillStatusNotPayed=Nicht bezahlt
BillStatusClosedUnpayed=Geschlossen (unpayed) BillStatusClosedUnpaid=Geschlossen (unpaid)
BillStatusClosedPayedPartially=Bezahlt (teilweise) BillStatusClosedPayedPartially=Bezahlt (teilweise)
BillShortStatusDraft=Entwurf BillShortStatusDraft=Entwurf
BillShortStatusPayed=Bezahlt BillShortStatusPayed=Bezahlt
@ -109,7 +109,7 @@ BillShortStatusCanceled=Öd
BillShortStatusValidated=Validated BillShortStatusValidated=Validated
BillShortStatusStarted=Started BillShortStatusStarted=Started
BillShortStatusNotPayed=Nicht bezahlt BillShortStatusNotPayed=Nicht bezahlt
BillShortStatusClosedUnpayed=Geschlossen BillShortStatusClosedUnpaid=Geschlossen
BillShortStatusClosedPayedPartially=Bezahlt (teilweise) BillShortStatusClosedPayedPartially=Bezahlt (teilweise)
PaymentStatusToValidShort=Zur Validierung PaymentStatusToValidShort=Zur Validierung
ErrorVATIntraNotConfigured=Intracommunautary Umsatzsteuer-Identifikationsnummer noch nicht definiert ErrorVATIntraNotConfigured=Intracommunautary Umsatzsteuer-Identifikationsnummer noch nicht definiert
@ -135,7 +135,7 @@ OtherBills=Sonstige Rechnungen
DraftBills=Entwurf Rechnungen DraftBills=Entwurf Rechnungen
CustomersDraftInvoices=Kunden Entwurf Rechnungen CustomersDraftInvoices=Kunden Entwurf Rechnungen
SuppliersDraftInvoices=Lieferanten Entwurf Rechnungen SuppliersDraftInvoices=Lieferanten Entwurf Rechnungen
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Sind Sie sicher, dass Sie löschen möchten, in dieser Rechnung? ConfirmDeleteBill=Sind Sie sicher, dass Sie löschen möchten, in dieser Rechnung?
ConfirmValidateBill=Sind Sie sicher, dass Sie für die Validierung dieser Rechnung mit <b>Bezug% s?</b> ConfirmValidateBill=Sind Sie sicher, dass Sie für die Validierung dieser Rechnung mit <b>Bezug% s?</b>
ConfirmClassifyPayedBill=Sind Sie sicher, dass Sie ändern möchten <b>Rechnung% s,</b> um den Status bezahlt? ConfirmClassifyPayedBill=Sind Sie sicher, dass Sie ändern möchten <b>Rechnung% s,</b> um den Status bezahlt?
@ -197,9 +197,9 @@ DateEcheance=Aufgrund Frist
DateInvoice=Rechnungsdatum DateInvoice=Rechnungsdatum
NoInvoice=Keine Rechnung NoInvoice=Keine Rechnung
ClassifyBill=Einordnen Rechnung ClassifyBill=Einordnen Rechnung
NoSupplierBillsUnpayed=Nr. Lieferanten Rechnungen unpayed NoSupplierBillsUnpaid=Nr. Lieferanten Rechnungen unpaid
SupplierBillsToPay=Lieferanten Rechnungen zu bezahlen SupplierBillsToPay=Lieferanten Rechnungen zu bezahlen
CustomerBillsUnpayed=Unpayed Kunden Rechnungen CustomerBillsUnpaid=Unpaid Kunden Rechnungen
DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sind verzichtet de l&#39;arrt de lettres DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sind verzichtet de l&#39;arrt de lettres
DispenseMontantLettres=Die schriftliche Rechnungen durch mecanographic Verfahren verzichtet werden, indem die Reihenfolge der Buchstaben DispenseMontantLettres=Die schriftliche Rechnungen durch mecanographic Verfahren verzichtet werden, indem die Reihenfolge der Buchstaben
NonPercuRecuperable=Nicht erstattungsfähig NonPercuRecuperable=Nicht erstattungsfähig
@ -382,6 +382,6 @@ TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile:
TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt.
ConfirmRemoveDiscount=Sind Sie sicher, dass Sie möchten, entfernen Sie diesen Rabatt? ConfirmRemoveDiscount=Sind Sie sicher, dass Sie möchten, entfernen Sie diesen Rabatt?
UseCredit=Verwenden Sie die Credit UseCredit=Verwenden Sie die Credit
ShowUnpayedLateOnly=Show Ende unpayed Rechnung nur ShowUnpaidLateOnly=Show Ende unpaid Rechnung nur
PaymentInvoiceRef=Die Zahlung der Rechnung% s PaymentInvoiceRef=Die Zahlung der Rechnung% s
// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:42:36). // STOP - Lines generated via autotranslator.php tool (2009-08-13 20:42:36).

20
htdocs/langs/de_DE/boxes.lang
View File

@ -14,8 +14,8 @@ BoxLastProducts=Letzte Produkte / Dienstleistungen
BoxLastProductsInContract=Letzte vertraglich Produkte / Dienstleistungen BoxLastProductsInContract=Letzte vertraglich Produkte / Dienstleistungen
BoxLastSupplierBills=Letzte Lieferanten Rechnungen BoxLastSupplierBills=Letzte Lieferanten Rechnungen
BoxLastCustomerBills=Letzte Kunden Rechnungen BoxLastCustomerBills=Letzte Kunden Rechnungen
BoxOldestUnpayedCustomerBills=Älteste unpayed Kunden Rechnungen BoxOldestUnpaidCustomerBills=Älteste unpaid Kunden Rechnungen
BoxOldestUnpayedSupplierBills=Älteste unpayed Lieferanten Rechnungen BoxOldestUnpaidSupplierBills=Älteste unpaid Lieferanten Rechnungen
BoxLastProposals=Letzte kommerzielle Vorschläge BoxLastProposals=Letzte kommerzielle Vorschläge
BoxLastProspects=Letzte Aussichten BoxLastProspects=Letzte Aussichten
BoxLastCustomers=Letzte Kunden BoxLastCustomers=Letzte Kunden
@ -25,8 +25,8 @@ BoxLastBooks=Letzte Bücher
BoxLastActions=Letzte Aktionen BoxLastActions=Letzte Aktionen
BoxCurrentAccounts=Aktueller Saldo BoxCurrentAccounts=Aktueller Saldo
BoxSalesTurnover=Umsatz BoxSalesTurnover=Umsatz
BoxTotalUnpayedCustomerBills=Insgesamt unpayed Kunden Rechnungen BoxTotalUnpaidCustomerBills=Insgesamt unpaid Kunden Rechnungen
BoxTotalUnpayedSuppliersBills=Insgesamt unpayed Lieferanten Rechnungen BoxTotalUnpaidSuppliersBills=Insgesamt unpaid Lieferanten Rechnungen
BoxTitleLastBooks=Letzte% s aufgezeichnet Bücher BoxTitleLastBooks=Letzte% s aufgezeichnet Bücher
BoxTitleNbOfCustomers=Nombre de-Client BoxTitleNbOfCustomers=Nombre de-Client
BoxTitleLastRssInfos=Letzte Neuigkeiten aus% s% s BoxTitleLastRssInfos=Letzte Neuigkeiten aus% s% s
@ -40,12 +40,12 @@ BoxTitleLastCustomerBills=Letzte% s Kunden Rechnungen
BoxTitleLastSupplierBills=Letzte% s Lieferanten Rechnungen BoxTitleLastSupplierBills=Letzte% s Lieferanten Rechnungen
BoxTitleLastProspects=Letzte% s aufgezeichnet Aussichten BoxTitleLastProspects=Letzte% s aufgezeichnet Aussichten
BoxTitleLastProductsInContract=Letzte% s Derniers produits / Verträge BoxTitleLastProductsInContract=Letzte% s Derniers produits / Verträge
BoxTitleOldestUnpayedCustomerBills=Älteste% s unpayed Kunden Rechnungen BoxTitleOldestUnpaidCustomerBills=Älteste% s unpaid Kunden Rechnungen
BoxTitleOldestUnpayedSupplierBills=Älteste% s unpayed Lieferanten Rechnungen BoxTitleOldestUnpaidSupplierBills=Älteste% s unpaid Lieferanten Rechnungen
BoxTitleCurrentAccounts=Leistungsbilanz der Salden BoxTitleCurrentAccounts=Leistungsbilanz der Salden
BoxTitleSalesTurnover=Umsatz BoxTitleSalesTurnover=Umsatz
BoxTitleTotalUnpayedCustomerBills=Unpayed Kunden Rechnungen BoxTitleTotalUnpaidCustomerBills=Unpaid Kunden Rechnungen
BoxTitleTotalUnpayedSuppliersBills=Unpayed Lieferanten Rechnungen BoxTitleTotalUnpaidSuppliersBills=Unpaid Lieferanten Rechnungen
BoxMyLastBookmarks=Meine letzte% s Lesezeichen BoxMyLastBookmarks=Meine letzte% s Lesezeichen
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS Fluss. Letzte erfolgreiche Aktualisierungsdatum:% s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS Fluss. Letzte erfolgreiche Aktualisierungsdatum:% s
NoRecordedBookmarks=No bookmarks defined. Click <a href=Keine Lesezeichen definiert. Klicken Sie <a href="%s">hier,</a> um Lesezeichen. NoRecordedBookmarks=No bookmarks defined. Click <a href=Keine Lesezeichen definiert. Klicken Sie <a href="%s">hier,</a> um Lesezeichen.
@ -55,9 +55,9 @@ NoActionsToDo=Nr. Aktionen zu tun
NoRecordedOrders=Nr. erfasst Kunden Aufträge NoRecordedOrders=Nr. erfasst Kunden Aufträge
NoRecordedProposals=Nr. aufgenommenen Vorschläge NoRecordedProposals=Nr. aufgenommenen Vorschläge
NoRecordedInvoices=Nr. erfasst Kunden Rechnungen NoRecordedInvoices=Nr. erfasst Kunden Rechnungen
NoUnpayedCustomerBills=Nr. unpayed Kunden Rechnungen NoUnpaidCustomerBills=Nr. unpaid Kunden Rechnungen
NoRecordedSupplierInvoices=Nr. erfasst Lieferanten Rechnungen NoRecordedSupplierInvoices=Nr. erfasst Lieferanten Rechnungen
NoUnpayedSupplierBills=Nr. unpayed Lieferanten Rechnungen NoUnpaidSupplierBills=Nr. unpaid Lieferanten Rechnungen
// Date 2009-01-20 00:09:12 // Date 2009-01-20 00:09:12
// STOP - Lines generated via parser // STOP - Lines generated via parser

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

@ -169,7 +169,7 @@ DoNotStoreClearPassword=Do no store passwords in clear in the database
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php
ConfigFileIsInReadOnly=The file conf.php is read-only, check the permissions. ConfigFileIsInReadOnly=The file conf.php is read-only, check the permissions.
ProtectAndEncryptPdfFiles=Protection of generated pdf files (not recommandd, breaks mass pdf generation) ProtectAndEncryptPdfFiles=Protection of generated pdf files (not recommandd, breaks mass pdf generation)
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpayed invoices). ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
Feature=Feature Feature=Feature
DolibarrLicense=License DolibarrLicense=License
DolibarrProjectLeader=Project leader DolibarrProjectLeader=Project leader
@ -642,7 +642,7 @@ DelaysOfTolerancePropalsToBill=Delay tolerance (in days) before alert on proposa
DelaysOfToleranceNotActivatedServices=Tolerance delay (in days) before alert on services to activate DelaysOfToleranceNotActivatedServices=Tolerance delay (in days) before alert on services to activate
DelaysOfToleranceRunningServices=Tolerance delay (in days) before alert on expired services DelaysOfToleranceRunningServices=Tolerance delay (in days) before alert on expired services
DelaysOfToleranceSupplierBillsToPay=Tolerance delay (in days) before alert on unpaid supplier invoices DelaysOfToleranceSupplierBillsToPay=Tolerance delay (in days) before alert on unpaid supplier invoices
DelaysOfToleranceCustomerBillsUnpayed=Tolerence delay (in days) before alert on unpaid client invoices DelaysOfToleranceCustomerBillsUnpaid=Tolerence delay (in days) before alert on unpaid client invoices
DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation
DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee
DelaysOfToleranceChequesToDeposit=Tolerance delay (in days) before alert for cheques deposit to do DelaysOfToleranceChequesToDeposit=Tolerance delay (in days) before alert for cheques deposit to do

20
htdocs/langs/en_US/bills.lang
View File

@ -4,10 +4,10 @@ Bill=Invoice
Bills=Invoices Bills=Invoices
BillsCustomers=Customers' invoices BillsCustomers=Customers' invoices
BillsSuppliers=Suppliers' invoices BillsSuppliers=Suppliers' invoices
BillsCustomersUnpayed=Unpayed customers' invoices BillsCustomersUnpaid=Unpaid customers' invoices
BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s BillsCustomersUnpaidForCompany=Unpaid customers' invoices for %s
BillsSuppliersUnpayed=Unpayed suppliers' invoices BillsSuppliersUnpaid=Unpaid suppliers' invoices
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Customers' invoices statistics BillsStatistics=Customers' invoices statistics
BillsStatisticsSuppliers=Suppliers' invoices statistics BillsStatisticsSuppliers=Suppliers' invoices statistics
InvoiceStandard=Standard invoice InvoiceStandard=Standard invoice
@ -102,7 +102,7 @@ BillStatusCanceled=Abandonned
BillStatusValidated=Validated (needs to be payed) BillStatusValidated=Validated (needs to be payed)
BillStatusStarted=Started BillStatusStarted=Started
BillStatusNotPayed=Not payed BillStatusNotPayed=Not payed
BillStatusClosedUnpayed=Closed (unpayed) BillStatusClosedUnpaid=Closed (unpaid)
BillStatusClosedPayedPartially=Payed (partially) BillStatusClosedPayedPartially=Payed (partially)
BillShortStatusDraft=Draft BillShortStatusDraft=Draft
BillShortStatusPayed=Payed BillShortStatusPayed=Payed
@ -112,7 +112,7 @@ BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Validated BillShortStatusValidated=Validated
BillShortStatusStarted=Started BillShortStatusStarted=Started
BillShortStatusNotPayed=Not payed BillShortStatusNotPayed=Not payed
BillShortStatusClosedUnpayed=Closed BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPayedPartially=Payed (partially) BillShortStatusClosedPayedPartially=Payed (partially)
PaymentStatusToValidShort=To validate PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
@ -138,7 +138,7 @@ OtherBills=Other invoices
DraftBills=Draft invoices DraftBills=Draft invoices
CustomersDraftInvoices=Customers draft invoices CustomersDraftInvoices=Customers draft invoices
SuppliersDraftInvoices=Suppliers draft invoices SuppliersDraftInvoices=Suppliers draft invoices
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Are you sure you want to delete this invoice ? ConfirmDeleteBill=Are you sure you want to delete this invoice ?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ? ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ?
@ -202,9 +202,9 @@ DateEcheance=Due date limit
DateInvoice=Invoice date DateInvoice=Invoice date
NoInvoice=No invoice NoInvoice=No invoice
ClassifyBill=Classify invoice ClassifyBill=Classify invoice
NoSupplierBillsUnpayed=No suppliers invoices unpayed NoSupplierBillsUnpaid=No suppliers invoices unpaid
SupplierBillsToPay=Suppliers invoices to pay SupplierBillsToPay=Suppliers invoices to pay
CustomerBillsUnpayed=Unpayed customers invoices CustomerBillsUnpaid=Unpaid customers invoices
DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Non-recoverable NonPercuRecuperable=Non-recoverable
@ -348,7 +348,7 @@ ChequeDeposits=Cheques deposits
Cheques=Cheques Cheques=Cheques
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpayedLateOnly=Show late unpayed invoice only ShowUnpaidLateOnly=Show late unpaid invoice only
PaymentInvoiceRef=Payment invoice %s PaymentInvoiceRef=Payment invoice %s
# oursin PDF model # oursin PDF model
Of=du Of=du

20
htdocs/langs/en_US/boxes.lang
View File

@ -5,8 +5,8 @@ BoxLastProducts=Last %s products/services
BoxLastProductsInContract=Last %s contracted products/services BoxLastProductsInContract=Last %s contracted products/services
BoxLastSupplierBills=Last supplier's invoices BoxLastSupplierBills=Last supplier's invoices
BoxLastCustomerBills=Last customer's invoices BoxLastCustomerBills=Last customer's invoices
BoxOldestUnpayedCustomerBills=Oldest unpayed customer's invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
BoxOldestUnpayedSupplierBills=Oldest unpayed supplier's invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
BoxLastProposals=Last commercial proposals BoxLastProposals=Last commercial proposals
BoxLastProspects=Last prospects BoxLastProspects=Last prospects
BoxLastCustomers=Last customers BoxLastCustomers=Last customers
@ -16,8 +16,8 @@ BoxLastBooks=Last books
BoxLastActions=Last actions BoxLastActions=Last actions
BoxCurrentAccounts=Current accounts balance BoxCurrentAccounts=Current accounts balance
BoxSalesTurnover=Sales turnover BoxSalesTurnover=Sales turnover
BoxTotalUnpayedCustomerBills=Total unpayed customer's invoices BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
BoxTotalUnpayedSuppliersBills=Total unpayed supplier's invoices BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
BoxTitleLastBooks=Last %s recorded books BoxTitleLastBooks=Last %s recorded books
BoxTitleNbOfCustomers=Nombre de client BoxTitleNbOfCustomers=Nombre de client
BoxTitleLastRssInfos=Last %s news from %s BoxTitleLastRssInfos=Last %s news from %s
@ -31,12 +31,12 @@ BoxTitleLastCustomerBills=Last %s customer's invoices
BoxTitleLastSupplierBills=Last %s supplier's invoices BoxTitleLastSupplierBills=Last %s supplier's invoices
BoxTitleLastProspects=Last %s recorded prospects BoxTitleLastProspects=Last %s recorded prospects
BoxTitleLastProductsInContract=Last %s derniers produits/services contractés BoxTitleLastProductsInContract=Last %s derniers produits/services contractés
BoxTitleOldestUnpayedCustomerBills=Oldest %s unpayed customer's invoices BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
BoxTitleOldestUnpayedSupplierBills=Oldest %s unpayed supplier's invoices BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
BoxTitleCurrentAccounts=Current account's balances BoxTitleCurrentAccounts=Current account's balances
BoxTitleSalesTurnover=Sales turnover BoxTitleSalesTurnover=Sales turnover
BoxTitleTotalUnpayedCustomerBills=Unpayed customer's invoices BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
BoxTitleTotalUnpayedSuppliersBills=Unpayed supplier's invoices BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
BoxMyLastBookmarks=My last %s bookmarks BoxMyLastBookmarks=My last %s bookmarks
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
LastRefreshDate=Last refresh date LastRefreshDate=Last refresh date
@ -47,9 +47,9 @@ NoActionsToDo=No actions to do
NoRecordedOrders=No recorded customer's orders NoRecordedOrders=No recorded customer's orders
NoRecordedProposals=No recorded proposals NoRecordedProposals=No recorded proposals
NoRecordedInvoices=No recorded customer's invoices NoRecordedInvoices=No recorded customer's invoices
NoUnpayedCustomerBills=No unpayed customer's invoices NoUnpaidCustomerBills=No unpaid customer's invoices
NoRecordedSupplierInvoices=No recorded supplier's invoices NoRecordedSupplierInvoices=No recorded supplier's invoices
NoUnpayedSupplierBills=No unpayed supplier's invoices NoUnpaidSupplierBills=No unpaid supplier's invoices
NoRecordedProducts=No recorded products/services NoRecordedProducts=No recorded products/services
NoRecordedProspects=No recorded prospects NoRecordedProspects=No recorded prospects
NoContractedProducts= No products/services contracted NoContractedProducts= No products/services contracted

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

@ -641,7 +641,7 @@ DelaysOfTolerancePropalsToBill = Tolerancia de retraso antes de la alerta (en d
DelaysOfToleranceNotActivatedServices = Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar DelaysOfToleranceNotActivatedServices = Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar
DelaysOfToleranceRunningServices = Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados DelaysOfToleranceRunningServices = Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados
DelaysOfToleranceSupplierBillsToPay = Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas DelaysOfToleranceSupplierBillsToPay = Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas
DelaysOfToleranceCustomerBillsUnpayed = Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas DelaysOfToleranceCustomerBillsUnpaid = Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas
DelaysOfToleranceTransactionsToConciliate = Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes DelaysOfToleranceTransactionsToConciliate = Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes
DelaysOfToleranceMembers = Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso DelaysOfToleranceMembers = Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso
DelaysOfToleranceChequesToDeposit = Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar DelaysOfToleranceChequesToDeposit = Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar

22
htdocs/langs/es_ES/bills.lang
View File

@ -4,10 +4,10 @@ Bill = Factura
Bills = Facturas Bills = Facturas
BillsCustomers = Facturas a clientes BillsCustomers = Facturas a clientes
BillsSuppliers = Facturas de proveedores BillsSuppliers = Facturas de proveedores
BillsCustomersUnpayed = Facturas a clientes pendientes de cobro BillsCustomersUnpaid = Facturas a clientes pendientes de cobro
BillsCustomersUnpayedForCompany = Facturas a clientes pendientes de cobro de %s BillsCustomersUnpaidForCompany = Facturas a clientes pendientes de cobro de %s
BillsSuppliersUnpayed = Facturas de proveedores pendientes de pago BillsSuppliersUnpaid = Facturas de proveedores pendientes de pago
BillsUnpayed = Pendientes de pago BillsUnpaid = Pendientes de pago
BillsLate = Retraso en el pago BillsLate = Retraso en el pago
BillsStatistics = Estadísticas facturas a clientes BillsStatistics = Estadísticas facturas a clientes
BillsStatisticsSuppliers = Estadísticas facturas de proveedores BillsStatisticsSuppliers = Estadísticas facturas de proveedores
@ -102,7 +102,7 @@ BillStatusCanceled = Abandonada
BillStatusValidated = Validada (a pagar) BillStatusValidated = Validada (a pagar)
BillStatusStarted = Pagada parcialmente BillStatusStarted = Pagada parcialmente
BillStatusNotPayed = Pendiente de pago BillStatusNotPayed = Pendiente de pago
BillStatusClosedUnpayed = Cerrada (pendiente de pago) BillStatusClosedUnpaid = Cerrada (pendiente de pago)
BillStatusClosedPayedPartially = Pagada (parcialmente) BillStatusClosedPayedPartially = Pagada (parcialmente)
BillShortStatusDraft = Borrador BillShortStatusDraft = Borrador
BillShortStatusPayed = Pagada BillShortStatusPayed = Pagada
@ -112,7 +112,7 @@ BillShortStatusCanceled = Abandonada
BillShortStatusValidated = Validada BillShortStatusValidated = Validada
BillShortStatusStarted = Empezada BillShortStatusStarted = Empezada
BillShortStatusNotPayed = Pendiente de cobro BillShortStatusNotPayed = Pendiente de cobro
BillShortStatusClosedUnpayed = Cerrada BillShortStatusClosedUnpaid = Cerrada
BillShortStatusClosedPayedPartially = Pagada BillShortStatusClosedPayedPartially = Pagada
PaymentStatusToValidShort = A validar PaymentStatusToValidShort = A validar
ErrorVATIntraNotConfigured = Número de IVA intracomunitario aún no configurado ErrorVATIntraNotConfigured = Número de IVA intracomunitario aún no configurado
@ -137,7 +137,7 @@ OtherBills = Otras facturas
DraftBills = Facturas borrador DraftBills = Facturas borrador
CustomersDraftInvoices = Facturas a clientes borrador CustomersDraftInvoices = Facturas a clientes borrador
SuppliersDraftInvoices = Facturas de proveedores borrador SuppliersDraftInvoices = Facturas de proveedores borrador
Unpayed = Pendientes Unpaid = Pendientes
ConfirmDeleteBill = ¿Está seguro de querer eliminar esta factura? ConfirmDeleteBill = ¿Está seguro de querer eliminar esta factura?
ConfirmValidateBill = ¿Está seguro de querer validar esta factura con la referencia <b>%s</b> ? ConfirmValidateBill = ¿Está seguro de querer validar esta factura con la referencia <b>%s</b> ?
ConfirmClassifyPayedBill = ¿Esta seguro de querer clasificar la factura <b>%s</b> como pagada? ConfirmClassifyPayedBill = ¿Esta seguro de querer clasificar la factura <b>%s</b> como pagada?
@ -201,9 +201,9 @@ DateEcheance = Fecha vencimiento
DateInvoice = Fecha facturación DateInvoice = Fecha facturación
NoInvoice = Ninguna factura NoInvoice = Ninguna factura
ClassifyBill = Clasificar la factura ClassifyBill = Clasificar la factura
NoSupplierBillsUnpayed = Ninguna factura de proveedor pendiente de pago NoSupplierBillsUnpaid = Ninguna factura de proveedor pendiente de pago
SupplierBillsToPay = Facturas de proveedores a pagar SupplierBillsToPay = Facturas de proveedores a pagar
CustomerBillsUnpayed = Facturas a clientes pendientes de cobro CustomerBillsUnpaid = Facturas a clientes pendientes de cobro
DispenseMontantLettres = Las facturas redactactadas por procesos mecánicos están exentas del orden en letras DispenseMontantLettres = Las facturas redactactadas por procesos mecánicos están exentas del orden en letras
NonPercuRecuperable = No percibido recuperable NonPercuRecuperable = No percibido recuperable
SetConditions = Definir condiciones de pago SetConditions = Definir condiciones de pago
@ -346,8 +346,8 @@ ChequeDeposits = Depósito de cheques
Cheques = Cheques Cheques = Cheques
CreditNoteConvertedIntoDiscount = Este abono se convirtió en %s CreditNoteConvertedIntoDiscount = Este abono se convirtió en %s
UsBillingContactAsIncoiveRecipientIfExist = Utilizar la dirección del contacto de cliente de facturación de la factura en vez de lla dirección del tercero como destinatario de las facturas UsBillingContactAsIncoiveRecipientIfExist = Utilizar la dirección del contacto de cliente de facturación de la factura en vez de lla dirección del tercero como destinatario de las facturas
ShowUnpayedAll = Mostrar todos los pendientes ShowUnpaidAll = Mostrar todos los pendientes
ShowUnpayedLateOnly = Mostrar los pendientes en retraso solamente ShowUnpaidLateOnly = Mostrar los pendientes en retraso solamente
PaymentInvoiceRef = Pago factura %s PaymentInvoiceRef = Pago factura %s
# oursin PDF model = # oursin PDF model =
Of = de Of = de

20
htdocs/langs/es_ES/boxes.lang
View File

@ -5,8 +5,8 @@ BoxLastProducts = Los %s últimos productos/servicios
BoxLastProductsInContract = Los %s últimos productos/servicios contratados BoxLastProductsInContract = Los %s últimos productos/servicios contratados
BoxLastSupplierBills = Últimas facturas de proveedores BoxLastSupplierBills = Últimas facturas de proveedores
BoxLastCustomerBills = Últimas facturas a clientes BoxLastCustomerBills = Últimas facturas a clientes
BoxOldestUnpayedCustomerBills = Facturas a clientes más antiguas pendientes de pago BoxOldestUnpaidCustomerBills = Facturas a clientes más antiguas pendientes de pago
BoxOldestUnpayedSupplierBills = Facturas de proveedores más antiguas pendientes de pago BoxOldestUnpaidSupplierBills = Facturas de proveedores más antiguas pendientes de pago
BoxLastProposals = Últimos presupuestos BoxLastProposals = Últimos presupuestos
BoxLastProspects = Últimos clientes potenciales BoxLastProspects = Últimos clientes potenciales
BoxLastCustomers = Últimos clientes BoxLastCustomers = Últimos clientes
@ -16,8 +16,8 @@ BoxLastBooks = Últimos books
BoxLastActions = Últimas acciones BoxLastActions = Últimas acciones
BoxCurrentAccounts = Saldos cuentas corrientes BoxCurrentAccounts = Saldos cuentas corrientes
BoxSalesTurnover = Volumen de negocio BoxSalesTurnover = Volumen de negocio
BoxTotalUnpayedCustomerBills = Total facturas a clientes pendientes de pago BoxTotalUnpaidCustomerBills = Total facturas a clientes pendientes de pago
BoxTotalUnpayedSuppliersBills = Total facturas de proveedores pendientes de pago BoxTotalUnpaidSuppliersBills = Total facturas de proveedores pendientes de pago
BoxTitleLastBooks = Los %s últimos marcadores registrados BoxTitleLastBooks = Los %s últimos marcadores registrados
BoxTitleNbOfCustomers = Número de clientes BoxTitleNbOfCustomers = Número de clientes
BoxTitleLastRssInfos = Las %s últimas infos de %s BoxTitleLastRssInfos = Las %s últimas infos de %s
@ -31,12 +31,12 @@ BoxTitleLastCustomerBills = Las %s últimas facturas a clientes modificadas
BoxTitleLastSupplierBills = Las %s últimas facturas de proveedores modificadas BoxTitleLastSupplierBills = Las %s últimas facturas de proveedores modificadas
BoxTitleLastProspects = Los %s últimos clientes potenciales modificados BoxTitleLastProspects = Los %s últimos clientes potenciales modificados
BoxTitleLastProductsInContract = Los %s últimos productos/servicios contratados BoxTitleLastProductsInContract = Los %s últimos productos/servicios contratados
BoxTitleOldestUnpayedCustomerBills = Las %s facturas más antiguas a clientes pendientes de cobro BoxTitleOldestUnpaidCustomerBills = Las %s facturas más antiguas a clientes pendientes de cobro
BoxTitleOldestUnpayedSupplierBills = Las %s facturas más antiguas de proveedores pendientes de pago BoxTitleOldestUnpaidSupplierBills = Las %s facturas más antiguas de proveedores pendientes de pago
BoxTitleCurrentAccounts = Saldos de las cuentas corrientes BoxTitleCurrentAccounts = Saldos de las cuentas corrientes
BoxTitleSalesTurnover = Volumen de negocio realizado BoxTitleSalesTurnover = Volumen de negocio realizado
BoxTitleTotalUnpayedCustomerBills = Pendiente de clientes BoxTitleTotalUnpaidCustomerBills = Pendiente de clientes
BoxTitleTotalUnpayedSuppliersBills = Pendiente a proveedores BoxTitleTotalUnpaidSuppliersBills = Pendiente a proveedores
BoxMyLastBookmarks = Mis %s últimos marcadores BoxMyLastBookmarks = Mis %s últimos marcadores
FailedToRefreshDataInfoNotUpToDate = Error en el refresco del flujo RSS. Fecha del último refresco: %s FailedToRefreshDataInfoNotUpToDate = Error en el refresco del flujo RSS. Fecha del último refresco: %s
LastRefreshDate = Fecha última actualización LastRefreshDate = Fecha última actualización
@ -47,9 +47,9 @@ NoActionsToDo = Sin acciones a realizar
NoRecordedOrders = Sin pedidos de clientes registrados NoRecordedOrders = Sin pedidos de clientes registrados
NoRecordedProposals = Sin presupuestos registrados NoRecordedProposals = Sin presupuestos registrados
NoRecordedInvoices = Sin facturas a clientes registrados NoRecordedInvoices = Sin facturas a clientes registrados
NoUnpayedCustomerBills = Sin facturas a clientes pendientes de pago NoUnpaidCustomerBills = Sin facturas a clientes pendientes de pago
NoRecordedSupplierInvoices = Sin facturas de proveedores NoRecordedSupplierInvoices = Sin facturas de proveedores
NoUnpayedSupplierBills = Sin facturas de proveedores pendientes de pago NoUnpaidSupplierBills = Sin facturas de proveedores pendientes de pago
NoRecordedProducts = Sin productos/servicios registrados NoRecordedProducts = Sin productos/servicios registrados
NoRecordedProspects = Sin clientes potenciales registrados NoRecordedProspects = Sin clientes potenciales registrados
NoContractedProducts = Sin productos/servicios contratados NoContractedProducts = Sin productos/servicios contratados

4
htdocs/langs/fi_FI/admin.lang
View File

@ -171,7 +171,7 @@ DoNotStoreClearPassword=Onko mitään salasanoja vuonna selväksi tietokantaan
MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php
ConfigFileIsInReadOnly=Tiedoston conf.php on vain luku-, tarkista oikeudet. ConfigFileIsInReadOnly=Tiedoston conf.php on vain luku-, tarkista oikeudet.
ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi) ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi)
ProtectAndEncryptPdfFilesDesc=Suojaaminen PDF asiakirja pitää saatavilla lukea ja tulostaa kaikki PDF-selaimella. Kuitenkin, editointi ja kopiointi ei ole mahdollista enää. Huomaa, että käyttäessäsi tätä ominaisuutta tehdä rakentaa maailmanlaajuinen kumuloida pdf ei toimi (kuten unpayed laskut). ProtectAndEncryptPdfFilesDesc=Suojaaminen PDF asiakirja pitää saatavilla lukea ja tulostaa kaikki PDF-selaimella. Kuitenkin, editointi ja kopiointi ei ole mahdollista enää. Huomaa, että käyttäessäsi tätä ominaisuutta tehdä rakentaa maailmanlaajuinen kumuloida pdf ei toimi (kuten unpaid laskut).
Feature=Ominaisuus Feature=Ominaisuus
DolibarrLicense=Lisenssi DolibarrLicense=Lisenssi
DolibarrProjectLeader=Projektin johtaja DolibarrProjectLeader=Projektin johtaja
@ -577,7 +577,7 @@ DelaysOfTolerancePropalsToBill=Viive toleranssi (päivinä) ennen varoituskynnys
DelaysOfToleranceNotActivatedServices=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida DelaysOfToleranceNotActivatedServices=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida
DelaysOfToleranceRunningServices=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on lakannut palvelut DelaysOfToleranceRunningServices=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on lakannut palvelut
DelaysOfToleranceSupplierBillsToPay=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman toimittajan laskut DelaysOfToleranceSupplierBillsToPay=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman toimittajan laskut
DelaysOfToleranceCustomerBillsUnpayed=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman asiakkaan laskut DelaysOfToleranceCustomerBillsUnpaid=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman asiakkaan laskut
DelaysOfToleranceTransactionsToConciliate=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on vireillä pankki sovinnon DelaysOfToleranceTransactionsToConciliate=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on vireillä pankki sovinnon
DelaysOfToleranceMembers=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on viivästynyt adherant jäsenmaksu DelaysOfToleranceMembers=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on viivästynyt adherant jäsenmaksu
DelaysOfToleranceChequesToDeposit=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä DelaysOfToleranceChequesToDeposit=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä

20
htdocs/langs/fi_FI/bills.lang
View File

@ -13,10 +13,10 @@ Bill=Lasku
Bills=Laskut Bills=Laskut
BillsCustomers=Asiakkaiden laskut BillsCustomers=Asiakkaiden laskut
BillsSuppliers=Tavarantoimittajat laskujen BillsSuppliers=Tavarantoimittajat laskujen
BillsCustomersUnpayed=Unpayed asiakkaiden laskut BillsCustomersUnpaid=Unpaid asiakkaiden laskut
BillsCustomersUnpayedForCompany=Unpayed asiakkaiden laskuja% s BillsCustomersUnpaidForCompany=Unpaid asiakkaiden laskuja% s
BillsSuppliersUnpayed=Unpayed toimittajien laskut BillsSuppliersUnpaid=Unpaid toimittajien laskut
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Asiakkaiden laskut tilastot BillsStatistics=Asiakkaiden laskut tilastot
BillsStatisticsSuppliers=Tavarantoimittajat laskujen tilastot BillsStatisticsSuppliers=Tavarantoimittajat laskujen tilastot
InvoiceStandard=Standard lasku InvoiceStandard=Standard lasku
@ -100,7 +100,7 @@ BillStatusCanceled=Abandonned
BillStatusValidated=Validoidut (on maksanut) BillStatusValidated=Validoidut (on maksanut)
BillStatusStarted=Started BillStatusStarted=Started
BillStatusNotPayed=Ei maksetaan BillStatusNotPayed=Ei maksetaan
BillStatusClosedUnpayed=Suljettu (unpayed) BillStatusClosedUnpaid=Suljettu (unpaid)
BillStatusClosedPayedPartially=Maksanut (osittain) BillStatusClosedPayedPartially=Maksanut (osittain)
BillShortStatusDraft=Vedos BillShortStatusDraft=Vedos
BillShortStatusPayed=Maksetaan BillShortStatusPayed=Maksetaan
@ -109,7 +109,7 @@ BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Validoidut BillShortStatusValidated=Validoidut
BillShortStatusStarted=Started BillShortStatusStarted=Started
BillShortStatusNotPayed=Ei maksetaan BillShortStatusNotPayed=Ei maksetaan
BillShortStatusClosedUnpayed=Suljettu BillShortStatusClosedUnpaid=Suljettu
BillShortStatusClosedPayedPartially=Maksanut (osittain) BillShortStatusClosedPayedPartially=Maksanut (osittain)
PaymentStatusToValidShort=Validoida PaymentStatusToValidShort=Validoida
ErrorVATIntraNotConfigured=Intracommunautary alv-numero ei vielä määritelty ErrorVATIntraNotConfigured=Intracommunautary alv-numero ei vielä määritelty
@ -135,7 +135,7 @@ OtherBills=Muut laskut
DraftBills=Luonnos laskut DraftBills=Luonnos laskut
CustomersDraftInvoices=Asiakkaat luonnos laskut CustomersDraftInvoices=Asiakkaat luonnos laskut
SuppliersDraftInvoices=Tavarantoimittajat luonnos laskut SuppliersDraftInvoices=Tavarantoimittajat luonnos laskut
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Oletko varma, että haluat poistaa tämän laskun? ConfirmDeleteBill=Oletko varma, että haluat poistaa tämän laskun?
ConfirmValidateBill=Oletko varma, että haluamme vahvistaa tämän kauppalaskuilmoituksen <b>viitaten% s?</b> ConfirmValidateBill=Oletko varma, että haluamme vahvistaa tämän kauppalaskuilmoituksen <b>viitaten% s?</b>
ConfirmClassifyPayedBill=Oletko varma, että haluat muuttaa <b>laskun% s</b> tila maksetaan? ConfirmClassifyPayedBill=Oletko varma, että haluat muuttaa <b>laskun% s</b> tila maksetaan?
@ -197,9 +197,9 @@ DateEcheance=Eräpäivä raja
DateInvoice=Laskun päiväys DateInvoice=Laskun päiväys
NoInvoice=N: o lasku NoInvoice=N: o lasku
ClassifyBill=Luokittele lasku ClassifyBill=Luokittele lasku
NoSupplierBillsUnpayed=N: o toimittajien laskut unpayed NoSupplierBillsUnpaid=N: o toimittajien laskut unpaid
SupplierBillsToPay=Tavarantoimittajat laskut maksaa SupplierBillsToPay=Tavarantoimittajat laskut maksaa
CustomerBillsUnpayed=Unpayed asiakkaiden laskut CustomerBillsUnpaid=Unpaid asiakkaiden laskut
DispenseMontantLettres=Les valmistaa rdiges par procdsmcanographiques sont vapauttaa de l&#39;arrt en lettres DispenseMontantLettres=Les valmistaa rdiges par procdsmcanographiques sont vapauttaa de l&#39;arrt en lettres
DispenseMontantLettres=Kirjallisessa laskujen kautta mecanographic menettelyt ovat luopua sen mukaan, missä järjestyksessä kirjaimin DispenseMontantLettres=Kirjallisessa laskujen kautta mecanographic menettelyt ovat luopua sen mukaan, missä järjestyksessä kirjaimin
NonPercuRecuperable=Ei-korvattaviksi NonPercuRecuperable=Ei-korvattaviksi
@ -382,6 +382,6 @@ TypeAmountOfEachNewDiscount=Input määrä kunkin kahteen osaan:
TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alkuperäinen alennuksen määrästä. TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alkuperäinen alennuksen määrästä.
ConfirmRemoveDiscount=Oletko varma, että haluat poistaa tämän edullisista? ConfirmRemoveDiscount=Oletko varma, että haluat poistaa tämän edullisista?
UseCredit=Käytä luotto UseCredit=Käytä luotto
ShowUnpayedLateOnly=Näytä myöhään unpayed laskun vain ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain
PaymentInvoiceRef=Maksu laskun% s PaymentInvoiceRef=Maksu laskun% s
// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:45:19). // STOP - Lines generated via autotranslator.php tool (2009-08-13 20:45:19).

20
htdocs/langs/fi_FI/boxes.lang
View File

@ -14,8 +14,8 @@ BoxLastProducts=Uusimmat tuotteet / palvelut
BoxLastProductsInContract=Viimeisin sopimus tuotteet / palvelut BoxLastProductsInContract=Viimeisin sopimus tuotteet / palvelut
BoxLastSupplierBills=Viimeisin toimittajan laskut BoxLastSupplierBills=Viimeisin toimittajan laskut
BoxLastCustomerBills=Viimeisin asiakkaan laskut BoxLastCustomerBills=Viimeisin asiakkaan laskut
BoxOldestUnpayedCustomerBills=Vanhin unpayed asiakkaan laskut BoxOldestUnpaidCustomerBills=Vanhin unpaid asiakkaan laskut
BoxOldestUnpayedSupplierBills=Vanhin unpayed toimittajan laskut BoxOldestUnpaidSupplierBills=Vanhin unpaid toimittajan laskut
BoxLastProposals=Viimeisin kaupallinen ehdotuksia BoxLastProposals=Viimeisin kaupallinen ehdotuksia
BoxLastProspects=Viimeisin näkymät BoxLastProspects=Viimeisin näkymät
BoxLastCustomers=Viimeisin asiakkaille BoxLastCustomers=Viimeisin asiakkaille
@ -25,8 +25,8 @@ BoxLastBooks=Uusimmat kirjat
BoxLastActions=Viimeisin toimia BoxLastActions=Viimeisin toimia
BoxCurrentAccounts=Sekkitilit tasapaino BoxCurrentAccounts=Sekkitilit tasapaino
BoxSalesTurnover=Myynnin liikevaihto BoxSalesTurnover=Myynnin liikevaihto
BoxTotalUnpayedCustomerBills=Yhteensä unpayed asiakkaan laskut BoxTotalUnpaidCustomerBills=Yhteensä unpaid asiakkaan laskut
BoxTotalUnpayedSuppliersBills=Yhteensä unpayed toimittajan laskut BoxTotalUnpaidSuppliersBills=Yhteensä unpaid toimittajan laskut
BoxTitleLastBooks=Viimeisin% s kirjataan kirjat BoxTitleLastBooks=Viimeisin% s kirjataan kirjat
BoxTitleNbOfCustomers=Nombre de asiakas BoxTitleNbOfCustomers=Nombre de asiakas
BoxTitleLastRssInfos=Viimeisin% s uutisia% s BoxTitleLastRssInfos=Viimeisin% s uutisia% s
@ -40,12 +40,12 @@ BoxTitleLastCustomerBills=Viimeisin% s asiakkaan laskut
BoxTitleLastSupplierBills=Viimeisin% s toimittajan laskut BoxTitleLastSupplierBills=Viimeisin% s toimittajan laskut
BoxTitleLastProspects=Viimeisin% s kirjataan näkymät BoxTitleLastProspects=Viimeisin% s kirjataan näkymät
BoxTitleLastProductsInContract=Viimeisin% s derniers produits / palveluhankinnat BoxTitleLastProductsInContract=Viimeisin% s derniers produits / palveluhankinnat
BoxTitleOldestUnpayedCustomerBills=Vanhin% s unpayed asiakkaan laskut BoxTitleOldestUnpaidCustomerBills=Vanhin% s unpaid asiakkaan laskut
BoxTitleOldestUnpayedSupplierBills=Vanhin% s unpayed toimittajan laskut BoxTitleOldestUnpaidSupplierBills=Vanhin% s unpaid toimittajan laskut
BoxTitleCurrentAccounts=Nykyinen tilin saldot BoxTitleCurrentAccounts=Nykyinen tilin saldot
BoxTitleSalesTurnover=Myynnin liikevaihto BoxTitleSalesTurnover=Myynnin liikevaihto
BoxTitleTotalUnpayedCustomerBills=Unpayed asiakkaan laskut BoxTitleTotalUnpaidCustomerBills=Unpaid asiakkaan laskut
BoxTitleTotalUnpayedSuppliersBills=Unpayed toimittajan laskut BoxTitleTotalUnpaidSuppliersBills=Unpaid toimittajan laskut
BoxMyLastBookmarks=Viimeinen% s kirjanmerkeistä BoxMyLastBookmarks=Viimeinen% s kirjanmerkeistä
FailedToRefreshDataInfoNotUpToDate=Päivitys ei onnistunut RSS muutostilassa. Viimeisin onnistunut virkistystaajuuden päivämäärä:% s FailedToRefreshDataInfoNotUpToDate=Päivitys ei onnistunut RSS muutostilassa. Viimeisin onnistunut virkistystaajuuden päivämäärä:% s
NoRecordedBookmarks=No bookmarks defined. Click <a href=Ei kirjanmerkkejä määritelty. Klikkaa <a href="%s">tästä</a> lisätä kirjanmerkkejä. NoRecordedBookmarks=No bookmarks defined. Click <a href=Ei kirjanmerkkejä määritelty. Klikkaa <a href="%s">tästä</a> lisätä kirjanmerkkejä.
@ -55,9 +55,9 @@ NoActionsToDo=Mitään toimenpiteitä tehdä
NoRecordedOrders=N: o kirjataan asiakkaan tilaukset NoRecordedOrders=N: o kirjataan asiakkaan tilaukset
NoRecordedProposals=Ei kirjata ehdotuksia NoRecordedProposals=Ei kirjata ehdotuksia
NoRecordedInvoices=N: o kirjataan asiakkaan laskut NoRecordedInvoices=N: o kirjataan asiakkaan laskut
NoUnpayedCustomerBills=N: o unpayed asiakkaan laskut NoUnpaidCustomerBills=N: o unpaid asiakkaan laskut
NoRecordedSupplierInvoices=Ei kirjata toimittajan laskut NoRecordedSupplierInvoices=Ei kirjata toimittajan laskut
NoUnpayedSupplierBills=N: o unpayed toimittajan laskut NoUnpaidSupplierBills=N: o unpaid toimittajan laskut
// Date 2009-01-19 22:07:11 // Date 2009-01-19 22:07:11
// STOP - Lines generated via parser // STOP - Lines generated via parser

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

@ -642,7 +642,7 @@ DelaysOfTolerancePropalsToBill = Tolérance de retard avant alerte (en jours) su
DelaysOfToleranceNotActivatedServices = Tolérance de retard avant alerte (en jours) sur services à activer DelaysOfToleranceNotActivatedServices = Tolérance de retard avant alerte (en jours) sur services à activer
DelaysOfToleranceRunningServices = Tolérance de retard avant alerte (en jours) sur services expirés DelaysOfToleranceRunningServices = Tolérance de retard avant alerte (en jours) sur services expirés
DelaysOfToleranceSupplierBillsToPay = Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées DelaysOfToleranceSupplierBillsToPay = Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées
DelaysOfToleranceCustomerBillsUnpayed = Tolérance de retard avant alerte (en jours) sur factures client impayées DelaysOfToleranceCustomerBillsUnpaid = Tolérance de retard avant alerte (en jours) sur factures client impayées
DelaysOfToleranceTransactionsToConciliate = Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire DelaysOfToleranceTransactionsToConciliate = Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire
DelaysOfToleranceMembers = Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard DelaysOfToleranceMembers = Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard
DelaysOfToleranceChequesToDeposit = Tolérance de retard avant alerte (en jours) sur chèques à déposer DelaysOfToleranceChequesToDeposit = Tolérance de retard avant alerte (en jours) sur chèques à déposer

22
htdocs/langs/fr_FR/bills.lang
View File

@ -4,10 +4,10 @@ Bill=Facture
Bills=Factures Bills=Factures
BillsCustomers=Factures clients BillsCustomers=Factures clients
BillsSuppliers=Factures fournisseurs BillsSuppliers=Factures fournisseurs
BillsCustomersUnpayed=Factures clients impayées BillsCustomersUnpaid=Factures clients impayées
BillsCustomersUnpayedForCompany=Factures clients impayées pour %s BillsCustomersUnpaidForCompany=Factures clients impayées pour %s
BillsSuppliersUnpayed=Factures fournisseurs impayées BillsSuppliersUnpaid=Factures fournisseurs impayées
BillsUnpayed=Impayées BillsUnpaid=Impayées
BillsLate=Retards de paiement BillsLate=Retards de paiement
BillsStatistics=Statistiques factures clients BillsStatistics=Statistiques factures clients
BillsStatisticsSuppliers=Statistiques factures fournisseurs BillsStatisticsSuppliers=Statistiques factures fournisseurs
@ -102,7 +102,7 @@ BillStatusCanceled=Abandonnée
BillStatusValidated=Validée (à payer) BillStatusValidated=Validée (à payer)
BillStatusStarted=Réglement commencé BillStatusStarted=Réglement commencé
BillStatusNotPayed=Impayée BillStatusNotPayed=Impayée
BillStatusClosedUnpayed=Fermée (impayée) BillStatusClosedUnpaid=Fermée (impayée)
BillStatusClosedPayedPartially=Payée (partiellement) BillStatusClosedPayedPartially=Payée (partiellement)
BillShortStatusDraft=Brouillon BillShortStatusDraft=Brouillon
BillShortStatusPayed=Payée BillShortStatusPayed=Payée
@ -112,7 +112,7 @@ BillShortStatusCanceled=Abandonnée
BillShortStatusValidated=Validée BillShortStatusValidated=Validée
BillShortStatusStarted=Commencée BillShortStatusStarted=Commencée
BillShortStatusNotPayed=Impayée BillShortStatusNotPayed=Impayée
BillShortStatusClosedUnpayed=Fermée BillShortStatusClosedUnpaid=Fermée
BillShortStatusClosedPayedPartially=Payée BillShortStatusClosedPayedPartially=Payée
PaymentStatusToValidShort=A valider PaymentStatusToValidShort=A valider
ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore configuré ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore configuré
@ -138,7 +138,7 @@ OtherBills=Autres factures
DraftBills=Factures brouillons DraftBills=Factures brouillons
CustomersDraftInvoices=Factures clients brouillons CustomersDraftInvoices=Factures clients brouillons
SuppliersDraftInvoices=Factures fournisseurs brouillons SuppliersDraftInvoices=Factures fournisseurs brouillons
Unpayed=Impayées Unpaid=Impayées
ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ? ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ?
ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence <b>%s</b> ? ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence <b>%s</b> ?
ConfirmClassifyPayedBill=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ? ConfirmClassifyPayedBill=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ?
@ -202,9 +202,9 @@ DateEcheance=Date échéance
DateInvoice=Date facturation DateInvoice=Date facturation
NoInvoice=Aucune facture NoInvoice=Aucune facture
ClassifyBill=Classer la facture ClassifyBill=Classer la facture
NoSupplierBillsUnpayed=Aucune facture fournisseur impayée NoSupplierBillsUnpaid=Aucune facture fournisseur impayée
SupplierBillsToPay=Factures fournisseurs à payer SupplierBillsToPay=Factures fournisseurs à payer
CustomerBillsUnpayed=Factures clients impayées CustomerBillsUnpaid=Factures clients impayées
DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres
NonPercuRecuperable=Non perçue récupérable NonPercuRecuperable=Non perçue récupérable
SetConditions=Définir conditions de règlement SetConditions=Définir conditions de règlement
@ -349,8 +349,8 @@ ChequeDeposits=Dépots de chèques
Cheques=Chèques Cheques=Chèques
CreditNoteConvertedIntoDiscount=Cet avoir ou acompte a été converti en %s CreditNoteConvertedIntoDiscount=Cet avoir ou acompte a été converti en %s
UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutot que l'adresse du tiers comme destinataire des factures UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutot que l'adresse du tiers comme destinataire des factures
ShowUnpayedAll=Afficher tous les impayés ShowUnpaidAll=Afficher tous les impayés
ShowUnpayedLateOnly=Afficher impayés en retard uniquement ShowUnpaidLateOnly=Afficher impayés en retard uniquement
PaymentInvoiceRef=Paiement facture %s PaymentInvoiceRef=Paiement facture %s
# oursin PDF model # oursin PDF model

20
htdocs/langs/fr_FR/boxes.lang
View File

@ -5,8 +5,8 @@ BoxLastProducts=Les %s derniers produits/services enregistrés
BoxLastProductsInContract=Les %s derniers produits/services contractés BoxLastProductsInContract=Les %s derniers produits/services contractés
BoxLastSupplierBills=Dernières factures fournisseurs BoxLastSupplierBills=Dernières factures fournisseurs
BoxLastCustomerBills=Dernières factures clients BoxLastCustomerBills=Dernières factures clients
BoxOldestUnpayedCustomerBills=Plus anciennes factures clients impayées BoxOldestUnpaidCustomerBills=Plus anciennes factures clients impayées
BoxOldestUnpayedSupplierBills=Plus anciennes factures fournisseurs impayées BoxOldestUnpaidSupplierBills=Plus anciennes factures fournisseurs impayées
BoxLastProposals=Dernières propositions commerciales BoxLastProposals=Dernières propositions commerciales
BoxLastProspects=Derniers prospects BoxLastProspects=Derniers prospects
BoxLastCustomers=Derniers clients BoxLastCustomers=Derniers clients
@ -16,8 +16,8 @@ BoxLastBooks=Derniers livres
BoxLastActions=Dernières actions BoxLastActions=Dernières actions
BoxCurrentAccounts=Soldes Comptes courants BoxCurrentAccounts=Soldes Comptes courants
BoxSalesTurnover=Chiffre d'affaire BoxSalesTurnover=Chiffre d'affaire
BoxTotalUnpayedCustomerBills=Total des factures clients impayées BoxTotalUnpaidCustomerBills=Total des factures clients impayées
BoxTotalUnpayedSuppliersBills=Total des factures fournisseurs impayées BoxTotalUnpaidSuppliersBills=Total des factures fournisseurs impayées
BoxTitleLastBooks=Les %s derniers ouvrages enregistrés BoxTitleLastBooks=Les %s derniers ouvrages enregistrés
BoxTitleNbOfCustomers=Nombre de clients BoxTitleNbOfCustomers=Nombre de clients
BoxTitleLastRssInfos=Les %s dernières infos de %s BoxTitleLastRssInfos=Les %s dernières infos de %s
@ -31,12 +31,12 @@ BoxTitleLastCustomerBills=Les %s dernières factures clients modifiées
BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs modifiées BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs modifiées
BoxTitleLastProspects=Les %s derniers prospects modifiés BoxTitleLastProspects=Les %s derniers prospects modifiés
BoxTitleLastProductsInContract=Les %s derniers produits/services contractés BoxTitleLastProductsInContract=Les %s derniers produits/services contractés
BoxTitleOldestUnpayedCustomerBills=Les %s plus anciennes factures clients impayées BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures clients impayées
BoxTitleOldestUnpayedSupplierBills=Les %s plus anciennes factures fournisseurs impayées BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseurs impayées
BoxTitleCurrentAccounts=Les soldes de comptes courants BoxTitleCurrentAccounts=Les soldes de comptes courants
BoxTitleSalesTurnover=Le chiffre d'affaire réalisé BoxTitleSalesTurnover=Le chiffre d'affaire réalisé
BoxTitleTotalUnpayedCustomerBills=Impayés clients BoxTitleTotalUnpaidCustomerBills=Impayés clients
BoxTitleTotalUnpayedSuppliersBills=Impayés fournisseurs BoxTitleTotalUnpaidSuppliersBills=Impayés fournisseurs
BoxMyLastBookmarks=Mes %s derniers marque-pages BoxMyLastBookmarks=Mes %s derniers marque-pages
FailedToRefreshDataInfoNotUpToDate=Echec du rafraichissement du flux RSS. Date du dernier rafraichissement: %s FailedToRefreshDataInfoNotUpToDate=Echec du rafraichissement du flux RSS. Date du dernier rafraichissement: %s
LastRefreshDate=Date dernier rafraichissement LastRefreshDate=Date dernier rafraichissement
@ -47,9 +47,9 @@ NoActionsToDo=Pas d'actions à faire
NoRecordedOrders=Pas de commandes clients enregistrées NoRecordedOrders=Pas de commandes clients enregistrées
NoRecordedProposals=Pas de propositions commerciales enregistrées NoRecordedProposals=Pas de propositions commerciales enregistrées
NoRecordedInvoices=Pas de factures clients enregistrées NoRecordedInvoices=Pas de factures clients enregistrées
NoUnpayedCustomerBills=Pas de factures clients impayées NoUnpaidCustomerBills=Pas de factures clients impayées
NoRecordedSupplierInvoices=Pas de factures fournisseurs enregistrées NoRecordedSupplierInvoices=Pas de factures fournisseurs enregistrées
NoUnpayedSupplierBills=Pas de factures fournisseurs impayées NoUnpaidSupplierBills=Pas de factures fournisseurs impayées
NoRecordedProducts=Pas de produits/services enregistrés NoRecordedProducts=Pas de produits/services enregistrés
NoRecordedProspects=Pas de prospects enregistrés NoRecordedProspects=Pas de prospects enregistrés
NoContractedProducts=Pas de produits/services contractés NoContractedProducts=Pas de produits/services contractés

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

@ -559,7 +559,7 @@ DelaysOfTolerancePropalsToBill =Tolleranza di ritardo (in giorni) prima
DelaysOfToleranceNotActivatedServices =Tolleranza di ritardo (in giorni) prima di allertare sui servizi da attivare DelaysOfToleranceNotActivatedServices =Tolleranza di ritardo (in giorni) prima di allertare sui servizi da attivare
DelaysOfToleranceRunningServices =Tolleranza di ritardo (in giorni) prima di allertare sui servizi scaduti DelaysOfToleranceRunningServices =Tolleranza di ritardo (in giorni) prima di allertare sui servizi scaduti
DelaysOfToleranceSupplierBillsToPay =Tolleranza di ritardo (in giorni) prima di allertare sulle fatture dei fornitori non ancora pagate DelaysOfToleranceSupplierBillsToPay =Tolleranza di ritardo (in giorni) prima di allertare sulle fatture dei fornitori non ancora pagate
DelaysOfToleranceCustomerBillsUnpayed =Tolleranza di ritardo (in giorni) prima di allertare sulle fatture dei clienti non ancora pagate DelaysOfToleranceCustomerBillsUnpaid =Tolleranza di ritardo (in giorni) prima di allertare sulle fatture dei clienti non ancora pagate
DelaysOfToleranceTransactionsToConciliate =Tolleranza di ritardo (in giorni) prima di allertare sui movimenti di banca in attesa di riconciliazione DelaysOfToleranceTransactionsToConciliate =Tolleranza di ritardo (in giorni) prima di allertare sui movimenti di banca in attesa di riconciliazione
DelaysOfToleranceMembers =Tolleranza di ritardo (in giorni) prima segnalazione differita su adherant quota di adesione DelaysOfToleranceMembers =Tolleranza di ritardo (in giorni) prima segnalazione differita su adherant quota di adesione
DelaysOfToleranceChequesToDeposit =Tolleranza di ritardo (in giorni), prima segnalazione per il deposito di assegni a che fare DelaysOfToleranceChequesToDeposit =Tolleranza di ritardo (in giorni), prima segnalazione per il deposito di assegni a che fare

20
htdocs/langs/it_IT/bills.lang
View File

@ -3,10 +3,10 @@ Bill =Fattura
Bills =Fatture Bills =Fatture
BillsCustomers =Fatture dei clienti BillsCustomers =Fatture dei clienti
BillsSuppliers =Fatture dei fornitori BillsSuppliers =Fatture dei fornitori
BillsCustomersUnpayed =Fatture dei clienti non pagate BillsCustomersUnpaid =Fatture dei clienti non pagate
BillsCustomersUnpayedForCompany =Fatture dei clienti non pagate per %s BillsCustomersUnpaidForCompany =Fatture dei clienti non pagate per %s
BillsSuppliersUnpayed =Fatture dei fornitori non pagate BillsSuppliersUnpaid =Fatture dei fornitori non pagate
BillsUnpayed =Non pagate BillsUnpaid =Non pagate
BillsStatistics =Statistiche fatture BillsStatistics =Statistiche fatture
InvoiceStandard =Fattura Standard InvoiceStandard =Fattura Standard
InvoiceStandardAsk =Fattura Standard InvoiceStandardAsk =Fattura Standard
@ -89,7 +89,7 @@ BillStatusCanceled =Annullata
BillStatusValidated =Convalidato (deve essere pagato) BillStatusValidated =Convalidato (deve essere pagato)
BillStatusStarted =Iniziata BillStatusStarted =Iniziata
BillStatusNotPayed =Non pagata BillStatusNotPayed =Non pagata
BillStatusClosedUnpayed =Chiusa (non pagata) BillStatusClosedUnpaid =Chiusa (non pagata)
BillStatusClosedPayedPartially =Pagata (in parte) BillStatusClosedPayedPartially =Pagata (in parte)
BillShortStatusDraft =Bozza BillShortStatusDraft =Bozza
BillShortStatusPayed =Pagata BillShortStatusPayed =Pagata
@ -98,7 +98,7 @@ BillShortStatusCanceled =Abbandonata
BillShortStatusValidated =Convalidata BillShortStatusValidated =Convalidata
BillShortStatusStarted =Iniziata BillShortStatusStarted =Iniziata
BillShortStatusNotPayed =Non pagata BillShortStatusNotPayed =Non pagata
BillShortStatusClosedUnpayed =Chiusa BillShortStatusClosedUnpaid =Chiusa
BillShortStatusClosedPayedPartially =Pagata (in parte) BillShortStatusClosedPayedPartially =Pagata (in parte)
PaymentStatusToValidShort =Da convalidare PaymentStatusToValidShort =Da convalidare
ErrorVATIntraNotConfigured =Intracommunautary numero di partita IVA non ancora definito ErrorVATIntraNotConfigured =Intracommunautary numero di partita IVA non ancora definito
@ -124,7 +124,7 @@ OtherBills =Altre fatture
DraftBills =Bozze di fatture DraftBills =Bozze di fatture
CustomersDraftInvoices =Bozze di fatture clienti CustomersDraftInvoices =Bozze di fatture clienti
SuppliersDraftInvoices =Bozze di fatture fornitori SuppliersDraftInvoices =Bozze di fatture fornitori
Unpayed =Non pagato Unpaid =Non pagato
ConfirmDeleteBill =Sei sicuro di voler cancellare questa fattura? ConfirmDeleteBill =Sei sicuro di voler cancellare questa fattura?
ConfirmValidateBill =Sei sicuro di voler convalidare questa fattura con riferimento <b> %s </b>? ConfirmValidateBill =Sei sicuro di voler convalidare questa fattura con riferimento <b> %s </b>?
ConfirmClassifyPayedBill =Sei sicuro di voler cambiare fattura <b> %s </b> per lo stato pagato? ConfirmClassifyPayedBill =Sei sicuro di voler cambiare fattura <b> %s </b> per lo stato pagato?
@ -183,9 +183,9 @@ DateEcheance =Data di scadenza
DateInvoice =Data fattura DateInvoice =Data fattura
NoInvoice =Nessuna fattura NoInvoice =Nessuna fattura
ClassifyBill =Classificazione fattura ClassifyBill =Classificazione fattura
NoSupplierBillsUnpayed =Nessuna fattura fornitori non pagata NoSupplierBillsUnpaid =Nessuna fattura fornitori non pagata
SupplierBillsToPay =Fatture fornitori da pagare SupplierBillsToPay =Fatture fornitori da pagare
CustomerBillsUnpayed =Fatture clienti non pagate CustomerBillsUnpaid =Fatture clienti non pagate
DispenseMontantLettres =Le fatture rédigées par processos mécanographiques sono dispensées de l'arrêté en lettres DispenseMontantLettres =Le fatture rédigées par processos mécanographiques sono dispensées de l'arrêté en lettres
DispenseMontantLettres =La attraverso fatture scritto mecanographic procedure sono dispensati da l'ordine in lettere DispenseMontantLettres =La attraverso fatture scritto mecanographic procedure sono dispensati da l'ordine in lettere
NonPercuRecuperable =Non recuperabile NonPercuRecuperable =Non recuperabile
@ -408,6 +408,6 @@ TypeAmountOfEachNewDiscount=Ingresso importo per ciascuna delle due parti:
TotalOfTwoDiscountMustEqualsOriginal=Totale di due nuovi sconto deve essere pari alla quantità originale di sconto. TotalOfTwoDiscountMustEqualsOriginal=Totale di due nuovi sconto deve essere pari alla quantità originale di sconto.
ConfirmRemoveDiscount=Sei sicuro di voler rimuovere questo sconto? ConfirmRemoveDiscount=Sei sicuro di voler rimuovere questo sconto?
UseCredit=Utilizzo di credito UseCredit=Utilizzo di credito
ShowUnpayedLateOnly=Visualizza tardi unpayed fattura solo ShowUnpaidLateOnly=Visualizza tardi unpaid fattura solo
PaymentInvoiceRef=Pagamento fattura% s PaymentInvoiceRef=Pagamento fattura% s
// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:49:18). // STOP - Lines generated via autotranslator.php tool (2009-08-13 20:49:18).

20
htdocs/langs/it_IT/boxes.lang
View File

@ -4,8 +4,8 @@ BoxLastProducts =Ultimi prodotti / servizi
BoxLastProductsInContract =Ultimi prodotti / servizi contrattati BoxLastProductsInContract =Ultimi prodotti / servizi contrattati
BoxLastSupplierBills =Ultime fatture fornitore BoxLastSupplierBills =Ultime fatture fornitore
BoxLastCustomerBills =Ultime fatture cliente BoxLastCustomerBills =Ultime fatture cliente
BoxOldestUnpayedCustomerBills =Più vecchie fatture cliente non pagate BoxOldestUnpaidCustomerBills =Più vecchie fatture cliente non pagate
BoxOldestUnpayedSupplierBills =Più vecchie fatture fornitore non pagate BoxOldestUnpaidSupplierBills =Più vecchie fatture fornitore non pagate
BoxLastProposals =Ultime proposte commerciali BoxLastProposals =Ultime proposte commerciali
BoxLastProspects =Ultimi potenziali clienti BoxLastProspects =Ultimi potenziali clienti
BoxLastCustomers =Ultimi clienti BoxLastCustomers =Ultimi clienti
@ -15,8 +15,8 @@ BoxLastBooks =Ultimi libri
BoxLastActions =Ultime azioni BoxLastActions =Ultime azioni
BoxCurrentAccounts =Saldi conti correnti BoxCurrentAccounts =Saldi conti correnti
BoxSalesTurnover =Fatturato BoxSalesTurnover =Fatturato
BoxTotalUnpayedCustomerBills =Totale fatture cliente non pagate BoxTotalUnpaidCustomerBills =Totale fatture cliente non pagate
BoxTotalUnpayedSuppliersBills =Totale fatture fornitore non pagate BoxTotalUnpaidSuppliersBills =Totale fatture fornitore non pagate
BoxTitleLastBooks =Ultimo %s libri registrati BoxTitleLastBooks =Ultimo %s libri registrati
BoxTitleNbOfCustomers =Numero di clienti BoxTitleNbOfCustomers =Numero di clienti
BoxTitleLastRssInfos =Ultima notizia %s da %s BoxTitleLastRssInfos =Ultima notizia %s da %s
@ -30,12 +30,12 @@ BoxTitleLastCustomerBills =Ultime %s fatture del cliente
BoxTitleLastSupplierBills =Ultime %s fatture del fornitore BoxTitleLastSupplierBills =Ultime %s fatture del fornitore
BoxTitleLastProspects =Ultime %s potenziali clienti registrati BoxTitleLastProspects =Ultime %s potenziali clienti registrati
BoxTitleLastProductsInContract =Ultimi %s prodotti / servizi contrattati BoxTitleLastProductsInContract =Ultimi %s prodotti / servizi contrattati
BoxTitleOldestUnpayedCustomerBills =Le %s più vecchie fatture cliente non pagate BoxTitleOldestUnpaidCustomerBills =Le %s più vecchie fatture cliente non pagate
BoxTitleOldestUnpayedSupplierBills =Le %s più vecchie fatture fornitore non pagate BoxTitleOldestUnpaidSupplierBills =Le %s più vecchie fatture fornitore non pagate
BoxTitleCurrentAccounts =Saldi dei conti correnti BoxTitleCurrentAccounts =Saldi dei conti correnti
BoxTitleSalesTurnover =Fatturato BoxTitleSalesTurnover =Fatturato
BoxTitleTotalUnpayedCustomerBills =Fatture cliente non pagate BoxTitleTotalUnpaidCustomerBills =Fatture cliente non pagate
BoxTitleTotalUnpayedSuppliersBills =Fatture fornitore non pagate BoxTitleTotalUnpaidSuppliersBills =Fatture fornitore non pagate
BoxMyLastBookmarks =Il mio ultimo %s segnalibri BoxMyLastBookmarks =Il mio ultimo %s segnalibri
FailedToRefreshDataInfoNotUpToDate =Impossibile aggiornare flusso RSS. Ultimo aggiornamento successo data: %s FailedToRefreshDataInfoNotUpToDate =Impossibile aggiornare flusso RSS. Ultimo aggiornamento successo data: %s
NoRecordedBookmarks =Nessun segnalibro definito. Fare clic <a href="%s"> qui </a> per aggiungere segnalibri. NoRecordedBookmarks =Nessun segnalibro definito. Fare clic <a href="%s"> qui </a> per aggiungere segnalibri.
@ -45,9 +45,9 @@ NoActionsToDo =Nessuna azione da fare
NoRecordedOrders =Nessun ordine registrato del cliente NoRecordedOrders =Nessun ordine registrato del cliente
NoRecordedProposals =Nessuna proposta registrata NoRecordedProposals =Nessuna proposta registrata
NoRecordedInvoices =Nessuna fattura cliente registrata NoRecordedInvoices =Nessuna fattura cliente registrata
NoUnpayedCustomerBills =Nessuna fattura cliente non pagata NoUnpaidCustomerBills =Nessuna fattura cliente non pagata
NoRecordedSupplierInvoices =Nessuna fattura fornitore registrata NoRecordedSupplierInvoices =Nessuna fattura fornitore registrata
NoUnpayedSupplierBills =Nessuna fattura fornitore non pagata NoUnpaidSupplierBills =Nessuna fattura fornitore non pagata
BoxSalesTurnover =Fatturato BoxSalesTurnover =Fatturato

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

@ -572,7 +572,7 @@ DelaysOfTolerancePropalsToBill=Forsinkelsestoleranse (i dager) før varsel om ti
DelaysOfToleranceNotActivatedServices=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert DelaysOfToleranceNotActivatedServices=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert
DelaysOfToleranceRunningServices=Forsinkelsestoleranse (i dager) før varsel om utløpte tjenester DelaysOfToleranceRunningServices=Forsinkelsestoleranse (i dager) før varsel om utløpte tjenester
DelaysOfToleranceSupplierBillsToPay=Forsinkelsestoleranse (i dager) før varsel om ubetalte leverandørfakturaer DelaysOfToleranceSupplierBillsToPay=Forsinkelsestoleranse (i dager) før varsel om ubetalte leverandørfakturaer
DelaysOfToleranceCustomerBillsUnpayed=Forsinkelsestoleranse (i dager) før varsel om ubetalte kundefakturaer DelaysOfToleranceCustomerBillsUnpaid=Forsinkelsestoleranse (i dager) før varsel om ubetalte kundefakturaer
DelaysOfToleranceTransactionsToConciliate=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming DelaysOfToleranceTransactionsToConciliate=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming
DelaysOfToleranceMembers=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent DelaysOfToleranceMembers=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent
DelaysOfToleranceChequesToDeposit=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank DelaysOfToleranceChequesToDeposit=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank

18
htdocs/langs/nb_NO/bills.lang
View File

@ -4,10 +4,10 @@ Bill=Faktura
Bills=Fakturaer Bills=Fakturaer
BillsCustomers=Kundefakturaer BillsCustomers=Kundefakturaer
BillsSuppliers=Leverandørfakturaer BillsSuppliers=Leverandørfakturaer
BillsCustomersUnpayed=Ubetalte kundefakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer
BillsCustomersUnpayedForCompany=Ubetalte kundefakturaer for %s BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s
BillsSuppliersUnpayed=Ubetalte leverandørfakturaer BillsSuppliersUnpaid=Ubetalte leverandørfakturaer
BillsUnpayed=Ubetalt BillsUnpaid=Ubetalt
BillsStatistics=Kundens fakturastatistikk BillsStatistics=Kundens fakturastatistikk
BillsStatisticsSuppliers=Leverandørens fakturastatistikk BillsStatisticsSuppliers=Leverandørens fakturastatistikk
InvoiceStandard=Standardfaktura InvoiceStandard=Standardfaktura
@ -91,7 +91,7 @@ BillStatusCanceled=Tapsført
BillStatusValidated=Godkjent (må betales) BillStatusValidated=Godkjent (må betales)
BillStatusStarted=Startet BillStatusStarted=Startet
BillStatusNotPayed=Ubetalt BillStatusNotPayed=Ubetalt
BillStatusClosedUnpayed=Lukket (ubetalt) BillStatusClosedUnpaid=Lukket (ubetalt)
BillStatusClosedPayedPartially=Delbetalt BillStatusClosedPayedPartially=Delbetalt
BillShortStatusDraft=Kladd BillShortStatusDraft=Kladd
BillShortStatusPayed=Betalt BillShortStatusPayed=Betalt
@ -100,7 +100,7 @@ BillShortStatusCanceled=Tapsført
BillShortStatusValidated=Godkjent BillShortStatusValidated=Godkjent
BillShortStatusStarted=Startet BillShortStatusStarted=Startet
BillShortStatusNotPayed=Utbetalt BillShortStatusNotPayed=Utbetalt
BillShortStatusClosedUnpayed=Lukket BillShortStatusClosedUnpaid=Lukket
BillShortStatusClosedPayedPartially=Delbetalt BillShortStatusClosedPayedPartially=Delbetalt
PaymentStatusToValidShort=Til godkjenning PaymentStatusToValidShort=Til godkjenning
ErrorVATIntraNotConfigured=Intracommunautary VAT-nummer er ikke definert ErrorVATIntraNotConfigured=Intracommunautary VAT-nummer er ikke definert
@ -126,7 +126,7 @@ OtherBills=Andre fakturaer
DraftBills=Fakturakladder DraftBills=Fakturakladder
CustomersDraftInvoices=Kundens fakturakladder CustomersDraftInvoices=Kundens fakturakladder
SuppliersDraftInvoices=Leverandørene fakturakladder SuppliersDraftInvoices=Leverandørene fakturakladder
Unpayed=Ubetalt Unpaid=Ubetalt
ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen? ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen?
ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen <b>%s</b> ? ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen <b>%s</b> ?
ConfirmClassifyPayedBill=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt? ConfirmClassifyPayedBill=Er du sikker på at du vil endre status på faktura <b>%s</b> til betalt?
@ -188,9 +188,9 @@ DateEcheance=Forfallsadato
DateInvoice=Fakturadato DateInvoice=Fakturadato
NoInvoice=Ingen faktura NoInvoice=Ingen faktura
ClassifyBill=Klassifiser faktura ClassifyBill=Klassifiser faktura
NoSupplierBillsUnpayed=Ingen ubetalte leverandørfakturaer NoSupplierBillsUnpaid=Ingen ubetalte leverandørfakturaer
SupplierBillsToPay=Leverandørfakturaer til betaling SupplierBillsToPay=Leverandørfakturaer til betaling
CustomerBillsUnpayed=Ubetalte kundefakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Non-recoverable NonPercuRecuperable=Non-recoverable
SetConditions=Angi betalingsbetingelser SetConditions=Angi betalingsbetingelser

20
htdocs/langs/nb_NO/boxes.lang
View File

@ -5,8 +5,8 @@ BoxLastProducts=Siste produkter/tjenester
BoxLastProductsInContract=Siste kontraktsinngåtte produkter/tjenester BoxLastProductsInContract=Siste kontraktsinngåtte produkter/tjenester
BoxLastSupplierBills=Siste leverandørfakturaer BoxLastSupplierBills=Siste leverandørfakturaer
BoxLastCustomerBills=Siste kundefakturaer BoxLastCustomerBills=Siste kundefakturaer
BoxOldestUnpayedCustomerBills=Eldste ubetalte kundefakturaer BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer
BoxOldestUnpayedSupplierBills=Eldste ubetalte leverandørfakturaer BoxOldestUnpaidSupplierBills=Eldste ubetalte leverandørfakturaer
BoxLastProposals=Siste tilbuder BoxLastProposals=Siste tilbuder
BoxLastProspects=Siste prospekter BoxLastProspects=Siste prospekter
BoxLastCustomers=Siste kunder BoxLastCustomers=Siste kunder
@ -16,8 +16,8 @@ BoxLastBooks=Siste bøker
BoxLastActions=Siste handlinger BoxLastActions=Siste handlinger
BoxCurrentAccounts=Gjeldende kontosaldo BoxCurrentAccounts=Gjeldende kontosaldo
BoxSalesTurnover=Omsetning BoxSalesTurnover=Omsetning
BoxTotalUnpayedCustomerBills=Totalt utestående kunder BoxTotalUnpaidCustomerBills=Totalt utestående kunder
BoxTotalUnpayedSuppliersBills=Totalt utestående leverandører BoxTotalUnpaidSuppliersBills=Totalt utestående leverandører
BoxTitleLastBooks=Siste %s registrerte bøker BoxTitleLastBooks=Siste %s registrerte bøker
BoxTitleNbOfCustomers=Antall kunder BoxTitleNbOfCustomers=Antall kunder
BoxTitleLastRssInfos=Siste %s nyheter fra %s BoxTitleLastRssInfos=Siste %s nyheter fra %s
@ -31,12 +31,12 @@ BoxTitleLastCustomerBills=Siste %s kundefakturaer
BoxTitleLastSupplierBills=Siste %s leverandørfakturaer BoxTitleLastSupplierBills=Siste %s leverandørfakturaer
BoxTitleLastProspects=Siste %s registrerte prospekter BoxTitleLastProspects=Siste %s registrerte prospekter
BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontraketer BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontraketer
BoxTitleOldestUnpayedCustomerBills=Eldste %s ubetalte kundefakturaer BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer
BoxTitleOldestUnpayedSupplierBills=Eldste %s ubetalte leverandørfakturaer BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer
BoxTitleCurrentAccounts=Gjeldende kontosaldo BoxTitleCurrentAccounts=Gjeldende kontosaldo
BoxTitleSalesTurnover=Omsetning BoxTitleSalesTurnover=Omsetning
BoxTitleTotalUnpayedCustomerBills=Ubetalte kundefakturaer BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer
BoxTitleTotalUnpayedSuppliersBills=Ubetalte leverandørfakturaer BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer
BoxMyLastBookmarks=Mine siste %s bokmerker BoxMyLastBookmarks=Mine siste %s bokmerker
FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s
NoRecordedBookmarks=Ingen bokmerker definert. Trykk <a href="%s">her</a> for å legge til bokmerker. NoRecordedBookmarks=Ingen bokmerker definert. Trykk <a href="%s">her</a> for å legge til bokmerker.
@ -46,6 +46,6 @@ NoActionsToDo=Ingen åpne handlinger
NoRecordedOrders=Ingen registrerte kunderordre NoRecordedOrders=Ingen registrerte kunderordre
NoRecordedProposals=Ingen registrerte tilbud NoRecordedProposals=Ingen registrerte tilbud
NoRecordedInvoices=Ingen registrerte kundefakturaer NoRecordedInvoices=Ingen registrerte kundefakturaer
NoUnpayedCustomerBills=Ingen ubetalte kundefakturaer NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer
NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer
NoUnpayedSupplierBills=Ingen ubetalte leverandørfakturaer NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer

2
htdocs/langs/nl_BE/admin.lang
View File

@ -569,7 +569,7 @@ DelaysOfTolerancePropalsToBill=Vertraging tolerantie (in dagen) voor waarschuwin
DelaysOfToleranceNotActivatedServices=Tolerantie vertraging (in dagen) voor waarschuwing betreffende diensten te activeren DelaysOfToleranceNotActivatedServices=Tolerantie vertraging (in dagen) voor waarschuwing betreffende diensten te activeren
DelaysOfToleranceRunningServices=Tolerantie vertraging (in dagen) voor waarschuwing op verstreken diensten DelaysOfToleranceRunningServices=Tolerantie vertraging (in dagen) voor waarschuwing op verstreken diensten
DelaysOfToleranceSupplierBillsToPay=Tolerantie vertraging (in dagen) voor waarschuwing op onbetaalde facturen van leveranciers DelaysOfToleranceSupplierBillsToPay=Tolerantie vertraging (in dagen) voor waarschuwing op onbetaalde facturen van leveranciers
DelaysOfToleranceCustomerBillsUnpayed=Tolerantie vertraging (in dagen) voor waarschuwing op onbetaalde facturen van klanten DelaysOfToleranceCustomerBillsUnpaid=Tolerantie vertraging (in dagen) voor waarschuwing op onbetaalde facturen van klanten
DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation
DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee
DelaysOfToleranceChequesToDeposit=Tolerantie vertraging (in dagen) voor waarschuwing om cheques neer te leggen DelaysOfToleranceChequesToDeposit=Tolerantie vertraging (in dagen) voor waarschuwing om cheques neer te leggen

18
htdocs/langs/nl_BE/bills.lang
View File

@ -4,10 +4,10 @@ Bill=Factuur
Bills=Facturen Bills=Facturen
BillsCustomers=Facturen klanten BillsCustomers=Facturen klanten
BillsSuppliers=Facturen leveranciers BillsSuppliers=Facturen leveranciers
BillsCustomersUnpayed=Onbetaalde facturen klanten BillsCustomersUnpaid=Onbetaalde facturen klanten
BillsCustomersUnpayedForCompany=Onbetaalde facturen leveranciers voor %s BillsCustomersUnpaidForCompany=Onbetaalde facturen leveranciers voor %s
BillsSuppliersUnpayed=Onbetaalde facturen leveranciers BillsSuppliersUnpaid=Onbetaalde facturen leveranciers
BillsUnpayed=Onbetaald BillsUnpaid=Onbetaald
BillsStatistics=Facturen statistieken BillsStatistics=Facturen statistieken
InvoiceStandard=Standaard factuur InvoiceStandard=Standaard factuur
InvoiceStandardAsk=Standaard factuur InvoiceStandardAsk=Standaard factuur
@ -74,7 +74,7 @@ BillStatusCanceled=Geannuleerd
BillStatusValidated=Gevalideerd (moet betaald worden) BillStatusValidated=Gevalideerd (moet betaald worden)
BillStatusStarted=Gestart BillStatusStarted=Gestart
BillStatusNotPayed=Niet betaald BillStatusNotPayed=Niet betaald
BillStatusClosedUnpayed=Afgesloten (onbetaald) BillStatusClosedUnpaid=Afgesloten (onbetaald)
BillStatusClosedPayedPartially=Betaald (gedeeltelijk) BillStatusClosedPayedPartially=Betaald (gedeeltelijk)
BillShortStatusDraft=Klad BillShortStatusDraft=Klad
BillShortStatusPayed=Betaald BillShortStatusPayed=Betaald
@ -82,7 +82,7 @@ BillShortStatusCanceled=Geannuleerd
BillShortStatusValidated=Gevalideerd BillShortStatusValidated=Gevalideerd
BillShortStatusStarted=Gestart BillShortStatusStarted=Gestart
BillShortStatusNotPayed=Niet betaald BillShortStatusNotPayed=Niet betaald
BillShortStatusClosedUnpayed=Afgesloten BillShortStatusClosedUnpaid=Afgesloten
BillShortStatusClosedPayedPartially=Betaald (gedeeltelijk) BillShortStatusClosedPayedPartially=Betaald (gedeeltelijk)
PaymentStatusToValidShort=Te valideren PaymentStatusToValidShort=Te valideren
ErrorVATIntraNotConfigured=Intracommunautair BTW nummer nog niet gedefiniëerd ErrorVATIntraNotConfigured=Intracommunautair BTW nummer nog niet gedefiniëerd
@ -108,7 +108,7 @@ OtherBills=Andere facturen
DraftBills=Klad facturen DraftBills=Klad facturen
CustomersDraftInvoices=Klad facturen klanten CustomersDraftInvoices=Klad facturen klanten
SuppliersDraftInvoices=Klad facturen leveranciers SuppliersDraftInvoices=Klad facturen leveranciers
Unpayed=Onbetaald Unpaid=Onbetaald
ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen? ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen?
ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie <b>%s</b> wil valideren? ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie <b>%s</b> wil valideren?
ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Betaald'? ConfirmClassifyPayedBill=Bent u zeker dat u de status van factuur <b>%s</b> wil wijzigen naar 'Betaald'?
@ -160,9 +160,9 @@ DateEcheance=Vervaldatum
DateInvoice=Factuurdatum DateInvoice=Factuurdatum
NoInvoice=Geen factuur NoInvoice=Geen factuur
ClassifyBill=Classifiseer factuur ClassifyBill=Classifiseer factuur
NoSupplierBillsUnpayed=Geen onbetaalde leveranciers facturen NoSupplierBillsUnpaid=Geen onbetaalde leveranciers facturen
SupplierBillsToPay=Te betalen leveranciers facturen SupplierBillsToPay=Te betalen leveranciers facturen
CustomerBillsUnpayed=Onbetaalde facturen klanten CustomerBillsUnpaid=Onbetaalde facturen klanten
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Niet recupereerbaar NonPercuRecuperable=Niet recupereerbaar
SetConditions=Stel betalingsvoorwaarden in SetConditions=Stel betalingsvoorwaarden in

20
htdocs/langs/nl_BE/boxes.lang
View File

@ -5,8 +5,8 @@ BoxLastProducts=Laatste producten / diensten
BoxLastProductsInContract=Laatste gecontracteerde producten / diensten BoxLastProductsInContract=Laatste gecontracteerde producten / diensten
BoxLastSupplierBills=Laatste facturen leveranciers BoxLastSupplierBills=Laatste facturen leveranciers
BoxLastCustomerBills=Laatste facturen klanten BoxLastCustomerBills=Laatste facturen klanten
BoxOldestUnpayedCustomerBills=Oudste onbetaalde facturen klanten BoxOldestUnpaidCustomerBills=Oudste onbetaalde facturen klanten
BoxOldestUnpayedSupplierBills=Oudste onbetaalde facturen leveranciers BoxOldestUnpaidSupplierBills=Oudste onbetaalde facturen leveranciers
BoxLastProposals=Laatste offertes BoxLastProposals=Laatste offertes
BoxLastProspects=Laatste potentiële klanten BoxLastProspects=Laatste potentiële klanten
BoxLastCustomers=Laatste klanten BoxLastCustomers=Laatste klanten
@ -16,8 +16,8 @@ BoxLastBooks=Laatste boeken
BoxLastActions=Laatste acties BoxLastActions=Laatste acties
BoxCurrentAccounts=Lopende rekeningen BoxCurrentAccounts=Lopende rekeningen
BoxSalesTurnover=Omzet BoxSalesTurnover=Omzet
BoxTotalUnpayedCustomerBills=Totaal onbetaalde facturen klanten BoxTotalUnpaidCustomerBills=Totaal onbetaalde facturen klanten
BoxTotalUnpayedSuppliersBills=Totaal onbetaalde facturen leveranciers BoxTotalUnpaidSuppliersBills=Totaal onbetaalde facturen leveranciers
BoxTitleLastBooks=Laatste %s geregistreerd boeken BoxTitleLastBooks=Laatste %s geregistreerd boeken
BoxTitleNbOfCustomers=Aantal klanten BoxTitleNbOfCustomers=Aantal klanten
BoxTitleLastRssInfos=Laatste %s nieuws van %s BoxTitleLastRssInfos=Laatste %s nieuws van %s
@ -31,12 +31,12 @@ BoxTitleLastCustomerBills=Laatste %s facturen klanten
BoxTitleLastSupplierBills=Laatste %s facturen leveranciers BoxTitleLastSupplierBills=Laatste %s facturen leveranciers
BoxTitleLastProspects=Laatste %s geregistreerde potentiële klanten BoxTitleLastProspects=Laatste %s geregistreerde potentiële klanten
BoxTitleLastProductsInContract=Laatste %s producten / diensten in contracten BoxTitleLastProductsInContract=Laatste %s producten / diensten in contracten
BoxTitleOldestUnpayedCustomerBills=Oudste %s onbetaalde facturen klanten BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde facturen klanten
BoxTitleOldestUnpayedSupplierBills=Oudste %s onbetaalde facturen leveranciers BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde facturen leveranciers
BoxTitleCurrentAccounts=Balans huidige rekeningen BoxTitleCurrentAccounts=Balans huidige rekeningen
BoxTitleSalesTurnover=Omzet BoxTitleSalesTurnover=Omzet
BoxTitleTotalUnpayedCustomerBills=Onbetaalde facturen klanten BoxTitleTotalUnpaidCustomerBills=Onbetaalde facturen klanten
BoxTitleTotalUnpayedSuppliersBills=Onbetaalde facturen leveranciers BoxTitleTotalUnpaidSuppliersBills=Onbetaalde facturen leveranciers
BoxMyLastBookmarks=Mijn laatste %s bladwijzers BoxMyLastBookmarks=Mijn laatste %s bladwijzers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Laatste succesvolle refresh datum: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Laatste succesvolle refresh datum: %s
NoRecordedBookmarks=Geen persoonlijke bladwijzers. Klik hier om bladwijzer toe te voegen. NoRecordedBookmarks=Geen persoonlijke bladwijzers. Klik hier om bladwijzer toe te voegen.
@ -46,6 +46,6 @@ NoActionsToDo=Geen acties te doen
NoRecordedOrders=Geen klanten orders geregistreerd NoRecordedOrders=Geen klanten orders geregistreerd
NoRecordedProposals=Geen offertes geregistreerd NoRecordedProposals=Geen offertes geregistreerd
NoRecordedInvoices=Geen facturen klanten geregistreerd NoRecordedInvoices=Geen facturen klanten geregistreerd
NoUnpayedCustomerBills=Geen onbetaalde facturen klanten NoUnpaidCustomerBills=Geen onbetaalde facturen klanten
NoRecordedSupplierInvoices=Geen facturen leveranciers geregistreerd NoRecordedSupplierInvoices=Geen facturen leveranciers geregistreerd
NoUnpayedSupplierBills=Geen onbetaalde facturen leveranciers NoUnpaidSupplierBills=Geen onbetaalde facturen leveranciers

4
htdocs/langs/nl_NL/admin.lang
View File

@ -173,7 +173,7 @@ DoNotStoreClearPassword=Doe geen wachtwoorden opslaan in duidelijke in de databa
MainDbPasswordFileConfEncrypted=Database wachtwoord versleuteld conf.php MainDbPasswordFileConfEncrypted=Database wachtwoord versleuteld conf.php
ConfigFileIsInReadOnly=Het bestand conf.php read-only is, controleert u de machtigingen. ConfigFileIsInReadOnly=Het bestand conf.php read-only is, controleert u de machtigingen.
ProtectAndEncryptPdfFiles=Bescherming van de gegenereerde PDF-bestanden (niet recommandd, pauzes massa pdf generatie) ProtectAndEncryptPdfFiles=Bescherming van de gegenereerde PDF-bestanden (niet recommandd, pauzes massa pdf generatie)
ProtectAndEncryptPdfFilesDesc=Bescherming van een PDF-document houdt deze ter beschikking te lezen en te printen met een PDF-browser. Echter, het bewerken en kopiëren is niet meer mogelijk. Merk op dat het gebruik van deze functie maakt de bouw van een globale gecumuleerde pdf niet werkt (zoals unpayed facturen). ProtectAndEncryptPdfFilesDesc=Bescherming van een PDF-document houdt deze ter beschikking te lezen en te printen met een PDF-browser. Echter, het bewerken en kopiëren is niet meer mogelijk. Merk op dat het gebruik van deze functie maakt de bouw van een globale gecumuleerde pdf niet werkt (zoals unpaid facturen).
Feature=Kenmerk Feature=Kenmerk
DolibarrLicense=Licentie DolibarrLicense=Licentie
DolibarrProjectLeader=Projectleider DolibarrProjectLeader=Projectleider
@ -579,7 +579,7 @@ DelaysOfTolerancePropalsToBill=Vertraging tolerantie (in dagen) voor signalering
DelaysOfToleranceNotActivatedServices=Tolerantie vertraging (in dagen) voor signalering betreffende diensten te activeren DelaysOfToleranceNotActivatedServices=Tolerantie vertraging (in dagen) voor signalering betreffende diensten te activeren
DelaysOfToleranceRunningServices=Tolerantie vertraging (in dagen) voor de signalering op verstreken diensten DelaysOfToleranceRunningServices=Tolerantie vertraging (in dagen) voor de signalering op verstreken diensten
DelaysOfToleranceSupplierBillsToPay=Tolerantie vertraging (in dagen) voor de signalering op onbetaalde facturen leverancier DelaysOfToleranceSupplierBillsToPay=Tolerantie vertraging (in dagen) voor de signalering op onbetaalde facturen leverancier
DelaysOfToleranceCustomerBillsUnpayed=Tolerantie vertraging (in dagen) voor de signalering op onbetaalde facturen cliënt DelaysOfToleranceCustomerBillsUnpaid=Tolerantie vertraging (in dagen) voor de signalering op onbetaalde facturen cliënt
DelaysOfToleranceTransactionsToConciliate=Tolerantie vertraging (in dagen) voor de signalering op de bank in afwachting van verzoening DelaysOfToleranceTransactionsToConciliate=Tolerantie vertraging (in dagen) voor de signalering op de bank in afwachting van verzoening
DelaysOfToleranceMembers=Tolerantie vertraging (in dagen) voor de signalering op vertraagde adherant lidgeld DelaysOfToleranceMembers=Tolerantie vertraging (in dagen) voor de signalering op vertraagde adherant lidgeld
DelaysOfToleranceChequesToDeposit=Tolerantie vertraging (in dagen) voor signalering voor cheques aanbetaling te doen DelaysOfToleranceChequesToDeposit=Tolerantie vertraging (in dagen) voor signalering voor cheques aanbetaling te doen

20
htdocs/langs/nl_NL/bills.lang
View File

@ -15,10 +15,10 @@ Bill=Factuur
Bills=Facturen Bills=Facturen
BillsCustomers=Klanten facturen BillsCustomers=Klanten facturen
BillsSuppliers=Leveranciers facturen BillsSuppliers=Leveranciers facturen
BillsCustomersUnpayed=Unpayed klanten facturen BillsCustomersUnpaid=Unpaid klanten facturen
BillsCustomersUnpayedForCompany=Unpayed klanten facturen voor% s BillsCustomersUnpaidForCompany=Unpaid klanten facturen voor% s
BillsSuppliersUnpayed=Unpayed leveranciers facturen BillsSuppliersUnpaid=Unpaid leveranciers facturen
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Klanten facturen statistieken BillsStatistics=Klanten facturen statistieken
BillsStatisticsSuppliers=Leveranciers facturen statistieken BillsStatisticsSuppliers=Leveranciers facturen statistieken
InvoiceStandard=Standaard factuur InvoiceStandard=Standaard factuur
@ -102,7 +102,7 @@ BillStatusCanceled=Verlaten
BillStatusValidated=Gevalideerd (moet worden betaald) BillStatusValidated=Gevalideerd (moet worden betaald)
BillStatusStarted=Gestart BillStatusStarted=Gestart
BillStatusNotPayed=Niet betaald BillStatusNotPayed=Niet betaald
BillStatusClosedUnpayed=Gesloten (unpayed) BillStatusClosedUnpaid=Gesloten (unpaid)
BillStatusClosedPayedPartially=Betaald (gedeeltelijk) BillStatusClosedPayedPartially=Betaald (gedeeltelijk)
BillShortStatusDraft=Ontwerp BillShortStatusDraft=Ontwerp
BillShortStatusPayed=Payed BillShortStatusPayed=Payed
@ -111,7 +111,7 @@ BillShortStatusCanceled=Verlaten
BillShortStatusValidated=Gevalideerd BillShortStatusValidated=Gevalideerd
BillShortStatusStarted=Gestart BillShortStatusStarted=Gestart
BillShortStatusNotPayed=Niet betaald BillShortStatusNotPayed=Niet betaald
BillShortStatusClosedUnpayed=Gesloten BillShortStatusClosedUnpaid=Gesloten
BillShortStatusClosedPayedPartially=Betaald (gedeeltelijk) BillShortStatusClosedPayedPartially=Betaald (gedeeltelijk)
PaymentStatusToValidShort=Te valideren PaymentStatusToValidShort=Te valideren
ErrorVATIntraNotConfigured=Intracommunautary BTW-nummer nog niet vastgesteld ErrorVATIntraNotConfigured=Intracommunautary BTW-nummer nog niet vastgesteld
@ -137,7 +137,7 @@ OtherBills=Andere facturen
DraftBills=Ontwerp van facturen DraftBills=Ontwerp van facturen
CustomersDraftInvoices=Klanten ontwerp facturen CustomersDraftInvoices=Klanten ontwerp facturen
SuppliersDraftInvoices=Leveranciers ontwerp facturen SuppliersDraftInvoices=Leveranciers ontwerp facturen
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Weet u zeker dat u wilt verwijderen deze factuur? ConfirmDeleteBill=Weet u zeker dat u wilt verwijderen deze factuur?
ConfirmValidateBill=Weet u zeker dat u wilt valideren deze factuur met vermelding <b>van% s?</b> ConfirmValidateBill=Weet u zeker dat u wilt valideren deze factuur met vermelding <b>van% s?</b>
ConfirmClassifyPayedBill=Weet u zeker dat u wilt wijzigen <b>factuur% s</b> naar status betaald? ConfirmClassifyPayedBill=Weet u zeker dat u wilt wijzigen <b>factuur% s</b> naar status betaald?
@ -199,9 +199,9 @@ DateEcheance=Vervaldag beperken
DateInvoice=Factuurdatum DateInvoice=Factuurdatum
NoInvoice=Geen factuur NoInvoice=Geen factuur
ClassifyBill=Classify factuur ClassifyBill=Classify factuur
NoSupplierBillsUnpayed=Geen leveranciers facturen unpayed NoSupplierBillsUnpaid=Geen leveranciers facturen unpaid
SupplierBillsToPay=Leveranciers facturen te betalen SupplierBillsToPay=Leveranciers facturen te betalen
CustomerBillsUnpayed=Unpayed klanten facturen CustomerBillsUnpaid=Unpaid klanten facturen
DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont geeft de l&#39;arrt en lettres DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont geeft de l&#39;arrt en lettres
DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures worden verstrekt door de volgorde van letters DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures worden verstrekt door de volgorde van letters
NonPercuRecuperable=Niet-terugvorderbare NonPercuRecuperable=Niet-terugvorderbare
@ -384,6 +384,6 @@ TypeAmountOfEachNewDiscount=Input bedrag voor elk van de twee delen:
TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet gelijk zijn aan originele korting bedrag. TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet gelijk zijn aan originele korting bedrag.
ConfirmRemoveDiscount=Weet u zeker dat u wilt verwijderen van deze korting? ConfirmRemoveDiscount=Weet u zeker dat u wilt verwijderen van deze korting?
UseCredit=Kredietbeoordelingen UseCredit=Kredietbeoordelingen
ShowUnpayedLateOnly=Toon laat unpayed factuur alleen ShowUnpaidLateOnly=Toon laat unpaid factuur alleen
PaymentInvoiceRef=Betaling factuur% s PaymentInvoiceRef=Betaling factuur% s
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:00:22). // STOP - Lines generated via autotranslator.php tool (2009-08-13 21:00:22).

20
htdocs/langs/nl_NL/boxes.lang
View File

@ -16,8 +16,8 @@ BoxLastProducts=Laatste producten / diensten
BoxLastProductsInContract=Laatste gecontracteerde producten / diensten BoxLastProductsInContract=Laatste gecontracteerde producten / diensten
BoxLastSupplierBills=Laatste leverancier facturen BoxLastSupplierBills=Laatste leverancier facturen
BoxLastCustomerBills=Laatste klant facturen BoxLastCustomerBills=Laatste klant facturen
BoxOldestUnpayedCustomerBills=Oudste unpayed klant facturen BoxOldestUnpaidCustomerBills=Oudste unpaid klant facturen
BoxOldestUnpayedSupplierBills=Oudste unpayed leverancier facturen BoxOldestUnpaidSupplierBills=Oudste unpaid leverancier facturen
BoxLastProposals=Laatste commerciële voorstellen BoxLastProposals=Laatste commerciële voorstellen
BoxLastProspects=Laatste kans BoxLastProspects=Laatste kans
BoxLastCustomers=Laatste klanten BoxLastCustomers=Laatste klanten
@ -27,8 +27,8 @@ BoxLastBooks=Laatste boeken
BoxLastActions=Laatste acties BoxLastActions=Laatste acties
BoxCurrentAccounts=Lopende rekeningen evenwicht BoxCurrentAccounts=Lopende rekeningen evenwicht
BoxSalesTurnover=Omzet BoxSalesTurnover=Omzet
BoxTotalUnpayedCustomerBills=Totaal unpayed klant facturen BoxTotalUnpaidCustomerBills=Totaal unpaid klant facturen
BoxTotalUnpayedSuppliersBills=Totaal unpayed leverancier facturen BoxTotalUnpaidSuppliersBills=Totaal unpaid leverancier facturen
BoxTitleLastBooks=Last% s geregistreerd boeken BoxTitleLastBooks=Last% s geregistreerd boeken
BoxTitleNbOfCustomers=Nombre de client BoxTitleNbOfCustomers=Nombre de client
BoxTitleLastRssInfos=Laatste nieuws uit% s% s BoxTitleLastRssInfos=Laatste nieuws uit% s% s
@ -42,12 +42,12 @@ BoxTitleLastCustomerBills=Last% s klant facturen
BoxTitleLastSupplierBills=Last% s leverancier facturen BoxTitleLastSupplierBills=Last% s leverancier facturen
BoxTitleLastProspects=Last% s geregistreerd vooruitzichten BoxTitleLastProspects=Last% s geregistreerd vooruitzichten
BoxTitleLastProductsInContract=Last% s derniers produits / diensten BoxTitleLastProductsInContract=Last% s derniers produits / diensten
BoxTitleOldestUnpayedCustomerBills=Oudste% s unpayed klant facturen BoxTitleOldestUnpaidCustomerBills=Oudste% s unpaid klant facturen
BoxTitleOldestUnpayedSupplierBills=Oudste% s unpayed leverancier facturen BoxTitleOldestUnpaidSupplierBills=Oudste% s unpaid leverancier facturen
BoxTitleCurrentAccounts=Lopende rekening van de saldi BoxTitleCurrentAccounts=Lopende rekening van de saldi
BoxTitleSalesTurnover=Omzet BoxTitleSalesTurnover=Omzet
BoxTitleTotalUnpayedCustomerBills=Unpayed klant facturen BoxTitleTotalUnpaidCustomerBills=Unpaid klant facturen
BoxTitleTotalUnpayedSuppliersBills=Unpayed leverancier facturen BoxTitleTotalUnpaidSuppliersBills=Unpaid leverancier facturen
BoxMyLastBookmarks=Mijn laatste% s bladwijzers BoxMyLastBookmarks=Mijn laatste% s bladwijzers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Laatste succesvolle refresh datum:% s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Laatste succesvolle refresh datum:% s
NoRecordedBookmarks=No bookmarks defined. Click <a href=Geen bladwijzers gedefinieerd. Klik <a href="%s">hier</a> om bladwijzers toe te voegen. NoRecordedBookmarks=No bookmarks defined. Click <a href=Geen bladwijzers gedefinieerd. Klik <a href="%s">hier</a> om bladwijzers toe te voegen.
@ -57,9 +57,9 @@ NoActionsToDo=Geen acties te doen
NoRecordedOrders=Nr. geregistreerd klant orders NoRecordedOrders=Nr. geregistreerd klant orders
NoRecordedProposals=Nr. opgenomen voorstellen NoRecordedProposals=Nr. opgenomen voorstellen
NoRecordedInvoices=Nr. geregistreerd klant facturen NoRecordedInvoices=Nr. geregistreerd klant facturen
NoUnpayedCustomerBills=Nr. unpayed klant facturen NoUnpaidCustomerBills=Nr. unpaid klant facturen
NoRecordedSupplierInvoices=Nr. geregistreerd leverancier facturen NoRecordedSupplierInvoices=Nr. geregistreerd leverancier facturen
NoUnpayedSupplierBills=Nr. unpayed leverancier facturen NoUnpaidSupplierBills=Nr. unpaid leverancier facturen
// Date 2009-01-18 23:57:49 // Date 2009-01-18 23:57:49
// STOP - Lines generated via parser // STOP - Lines generated via parser

4
htdocs/langs/pl_PL/admin.lang
View File

@ -173,7 +173,7 @@ DoNotStoreClearPassword=Czy nie przechowywać hasła w sposób jasny w bazie dan
MainDbPasswordFileConfEncrypted=Baza hasło zaszyfrowane w conf.php MainDbPasswordFileConfEncrypted=Baza hasło zaszyfrowane w conf.php
ConfigFileIsInReadOnly=Plik conf.php jest tylko do odczytu, sprawdź uprawnienia. ConfigFileIsInReadOnly=Plik conf.php jest tylko do odczytu, sprawdź uprawnienia.
ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (nie recommandd, przerwy masowego generowania pdf) ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (nie recommandd, przerwy masowego generowania pdf)
ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF utrzymuje dostępne do odczytu i druku PDF z dowolnej przeglądarki. Jednakże, edycję i kopiowanie nie jest już możliwe. Należy pamiętać, że użycie tej funkcji dokonać budowy globalnego kumulowana pdf nie działa (np. unpayed faktury). ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF utrzymuje dostępne do odczytu i druku PDF z dowolnej przeglądarki. Jednakże, edycję i kopiowanie nie jest już możliwe. Należy pamiętać, że użycie tej funkcji dokonać budowy globalnego kumulowana pdf nie działa (np. unpaid faktury).
Feature=Funkcja Feature=Funkcja
DolibarrLicense=Licencja DolibarrLicense=Licencja
DolibarrProjectLeader=Project Leader DolibarrProjectLeader=Project Leader
@ -579,7 +579,7 @@ DelaysOfTolerancePropalsToBill=Opóźnienie tolerancji (w dniach) przed wpisu na
DelaysOfToleranceNotActivatedServices=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić DelaysOfToleranceNotActivatedServices=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
DelaysOfToleranceRunningServices=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi DelaysOfToleranceRunningServices=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi
DelaysOfToleranceSupplierBillsToPay=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur DelaysOfToleranceSupplierBillsToPay=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur
DelaysOfToleranceCustomerBillsUnpayed=Tolerancja opóźnienia (liczba dni) przed wpisu na klienta niezapłaconych faktur DelaysOfToleranceCustomerBillsUnpaid=Tolerancja opóźnienia (liczba dni) przed wpisu na klienta niezapłaconych faktur
DelaysOfToleranceTransactionsToConciliate=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania DelaysOfToleranceTransactionsToConciliate=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania
DelaysOfToleranceMembers=Tolerancja opóźnienia (liczba dni) przed wpisu na opóźnione adherant opłaty członkowskiej DelaysOfToleranceMembers=Tolerancja opóźnienia (liczba dni) przed wpisu na opóźnione adherant opłaty członkowskiej
DelaysOfToleranceChequesToDeposit=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do DelaysOfToleranceChequesToDeposit=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do

20
htdocs/langs/pl_PL/bills.lang
View File

@ -15,10 +15,10 @@ Bill=Faktura
Bills=Faktury Bills=Faktury
BillsCustomers=Klientów faktury BillsCustomers=Klientów faktury
BillsSuppliers=Dostawców faktur BillsSuppliers=Dostawców faktur
BillsCustomersUnpayed=Unpayed odbiorców faktur BillsCustomersUnpaid=Unpaid odbiorców faktur
BillsCustomersUnpayedForCompany=Unpayed klientów faktury dla% s BillsCustomersUnpaidForCompany=Unpaid klientów faktury dla% s
BillsSuppliersUnpayed=Unpayed dostawców faktur BillsSuppliersUnpaid=Unpaid dostawców faktur
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Klientów faktury statystyki BillsStatistics=Klientów faktury statystyki
BillsStatisticsSuppliers=Dostawców faktur statystyki BillsStatisticsSuppliers=Dostawców faktur statystyki
InvoiceStandard=Standard faktury InvoiceStandard=Standard faktury
@ -102,7 +102,7 @@ BillStatusCanceled=Abandonned
BillStatusValidated=Zatwierdzona (powinna być wypłacana) BillStatusValidated=Zatwierdzona (powinna być wypłacana)
BillStatusStarted=Rozpoczęcie BillStatusStarted=Rozpoczęcie
BillStatusNotPayed=Nie payed BillStatusNotPayed=Nie payed
BillStatusClosedUnpayed=Zamknięte (unpayed) BillStatusClosedUnpaid=Zamknięte (unpaid)
BillStatusClosedPayedPartially=Payed (częściowo) BillStatusClosedPayedPartially=Payed (częściowo)
BillShortStatusDraft=Szkic BillShortStatusDraft=Szkic
BillShortStatusPayed=Payed BillShortStatusPayed=Payed
@ -111,7 +111,7 @@ BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Zatwierdzona BillShortStatusValidated=Zatwierdzona
BillShortStatusStarted=Rozpoczęcie BillShortStatusStarted=Rozpoczęcie
BillShortStatusNotPayed=Nie payed BillShortStatusNotPayed=Nie payed
BillShortStatusClosedUnpayed=Zamknięte BillShortStatusClosedUnpaid=Zamknięte
BillShortStatusClosedPayedPartially=Payed (częściowo) BillShortStatusClosedPayedPartially=Payed (częściowo)
PaymentStatusToValidShort=Aby potwierdzić PaymentStatusToValidShort=Aby potwierdzić
ErrorVATIntraNotConfigured=Numer VAT Intracommunautary jeszcze nie zdefiniowano ErrorVATIntraNotConfigured=Numer VAT Intracommunautary jeszcze nie zdefiniowano
@ -137,7 +137,7 @@ OtherBills=Inne faktur
DraftBills=Projekt faktur DraftBills=Projekt faktur
CustomersDraftInvoices=Klienci projektu faktur CustomersDraftInvoices=Klienci projektu faktur
SuppliersDraftInvoices=Dostawcy projektu faktur SuppliersDraftInvoices=Dostawcy projektu faktur
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Czy na pewno chcesz usunąć tę fakturę? ConfirmDeleteBill=Czy na pewno chcesz usunąć tę fakturę?
ConfirmValidateBill=Czy na pewno chcesz, aby potwierdzić tę fakturę w <b>odniesieniu% s?</b> ConfirmValidateBill=Czy na pewno chcesz, aby potwierdzić tę fakturę w <b>odniesieniu% s?</b>
ConfirmClassifyPayedBill=Czy na pewno chcesz zmienić <b>fakturę% s</b> do statusu wypłatę? ConfirmClassifyPayedBill=Czy na pewno chcesz zmienić <b>fakturę% s</b> do statusu wypłatę?
@ -199,9 +199,9 @@ DateEcheance=Ze względu terminu
DateInvoice=Daty wystawienia faktury DateInvoice=Daty wystawienia faktury
NoInvoice=Nr faktury NoInvoice=Nr faktury
ClassifyBill=Klasyfikacja faktury ClassifyBill=Klasyfikacja faktury
NoSupplierBillsUnpayed=Nr dostawców faktur unpayed NoSupplierBillsUnpaid=Nr dostawców faktur unpaid
SupplierBillsToPay=Dostawcy faktur do zapłaty SupplierBillsToPay=Dostawcy faktur do zapłaty
CustomerBillsUnpayed=Unpayed odbiorców faktur CustomerBillsUnpaid=Unpaid odbiorców faktur
DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont zrezygnuje de l&#39;arrt en lettres DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont zrezygnuje de l&#39;arrt en lettres
DispenseMontantLettres=Pisemne faktury poprzez mecanographic procedur zrezygnować przez kolejność liter DispenseMontantLettres=Pisemne faktury poprzez mecanographic procedur zrezygnować przez kolejność liter
NonPercuRecuperable=Niepodlegające zwrotowi NonPercuRecuperable=Niepodlegające zwrotowi
@ -384,6 +384,6 @@ TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części:
TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa kwocie pierwotnego zniżki. TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa kwocie pierwotnego zniżki.
ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat? ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat?
UseCredit=Wykorzystanie kredytu UseCredit=Wykorzystanie kredytu
ShowUnpayedLateOnly=Pokaż późno unpayed fakturze tylko ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko
PaymentInvoiceRef=Płatność faktury% s PaymentInvoiceRef=Płatność faktury% s
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:07:31). // STOP - Lines generated via autotranslator.php tool (2009-08-13 21:07:31).

20
htdocs/langs/pl_PL/boxes.lang
View File

@ -16,8 +16,8 @@ BoxLastProducts=Ostatnie produkty / usługi
BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług
BoxLastSupplierBills=Ostatnia dostawcy faktur BoxLastSupplierBills=Ostatnia dostawcy faktur
BoxLastCustomerBills=Ostatnia klienta faktury BoxLastCustomerBills=Ostatnia klienta faktury
BoxOldestUnpayedCustomerBills=Najstarszy unpayed klienta faktury BoxOldestUnpaidCustomerBills=Najstarszy unpaid klienta faktury
BoxOldestUnpayedSupplierBills=Najstarszy unpayed dostawcy faktur BoxOldestUnpaidSupplierBills=Najstarszy unpaid dostawcy faktur
BoxLastProposals=Ostatnia propozycji BoxLastProposals=Ostatnia propozycji
BoxLastProspects=Ostatnia perspektywy BoxLastProspects=Ostatnia perspektywy
BoxLastCustomers=Ostatnia klientów BoxLastCustomers=Ostatnia klientów
@ -27,8 +27,8 @@ BoxLastBooks=Ostatnie książki
BoxLastActions=Ostatnie działania BoxLastActions=Ostatnie działania
BoxCurrentAccounts=Rachunki bieżące saldo BoxCurrentAccounts=Rachunki bieżące saldo
BoxSalesTurnover=Obrót BoxSalesTurnover=Obrót
BoxTotalUnpayedCustomerBills=Razem unpayed klienta faktury BoxTotalUnpaidCustomerBills=Razem unpaid klienta faktury
BoxTotalUnpayedSuppliersBills=Razem unpayed dostawcy faktur BoxTotalUnpaidSuppliersBills=Razem unpaid dostawcy faktur
BoxTitleLastBooks=Ostatnia% s rejestrowane książek BoxTitleLastBooks=Ostatnia% s rejestrowane książek
BoxTitleNbOfCustomers=Nombre de klienta BoxTitleNbOfCustomers=Nombre de klienta
BoxTitleLastRssInfos=Ostatnie wieści z% s% s BoxTitleLastRssInfos=Ostatnie wieści z% s% s
@ -42,12 +42,12 @@ BoxTitleLastCustomerBills=Ostatnia% s klienta faktury
BoxTitleLastSupplierBills=Ostatnia% s dostawcy faktur BoxTitleLastSupplierBills=Ostatnia% s dostawcy faktur
BoxTitleLastProspects=Ostatnia% s rejestrowane perspektywy BoxTitleLastProspects=Ostatnia% s rejestrowane perspektywy
BoxTitleLastProductsInContract=Ostatnia% s derniers produktów / usług umów BoxTitleLastProductsInContract=Ostatnia% s derniers produktów / usług umów
BoxTitleOldestUnpayedCustomerBills=Najstarszy% s unpayed klienta faktury BoxTitleOldestUnpaidCustomerBills=Najstarszy% s unpaid klienta faktury
BoxTitleOldestUnpayedSupplierBills=Najstarszy% s unpayed dostawcy faktur BoxTitleOldestUnpaidSupplierBills=Najstarszy% s unpaid dostawcy faktur
BoxTitleCurrentAccounts=Salda na rachunku obrotów bieżących BoxTitleCurrentAccounts=Salda na rachunku obrotów bieżących
BoxTitleSalesTurnover=Obrót BoxTitleSalesTurnover=Obrót
BoxTitleTotalUnpayedCustomerBills=Unpayed klienta faktury BoxTitleTotalUnpaidCustomerBills=Unpaid klienta faktury
BoxTitleTotalUnpayedSuppliersBills=Unpayed dostawcy faktur BoxTitleTotalUnpaidSuppliersBills=Unpaid dostawcy faktur
BoxMyLastBookmarks=Moje ostatnie% s zakładek BoxMyLastBookmarks=Moje ostatnie% s zakładek
FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS topnika. Ostatnie udane odświeżenie data:% s FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS topnika. Ostatnie udane odświeżenie data:% s
NoRecordedBookmarks=No bookmarks defined. Click <a href=Nie zdefiniowano zakładki. Kliknij <a href="%s">tutaj,</a> aby dodać zakładki. NoRecordedBookmarks=No bookmarks defined. Click <a href=Nie zdefiniowano zakładki. Kliknij <a href="%s">tutaj,</a> aby dodać zakładki.
@ -57,9 +57,9 @@ NoActionsToDo=Brak działań do
NoRecordedOrders=Nr rejestrowane klienta zamówienia NoRecordedOrders=Nr rejestrowane klienta zamówienia
NoRecordedProposals=Nr zarejestrowanych wniosków NoRecordedProposals=Nr zarejestrowanych wniosków
NoRecordedInvoices=Nr rejestrowane klienta faktury NoRecordedInvoices=Nr rejestrowane klienta faktury
NoUnpayedCustomerBills=Nr unpayed klienta faktury NoUnpaidCustomerBills=Nr unpaid klienta faktury
NoRecordedSupplierInvoices=Nr rejestrowane dostawcy faktur NoRecordedSupplierInvoices=Nr rejestrowane dostawcy faktur
NoUnpayedSupplierBills=Nr unpayed dostawcy faktur NoUnpaidSupplierBills=Nr unpaid dostawcy faktur
// Date 2009-01-19 00:44:06 // Date 2009-01-19 00:44:06
// STOP - Lines generated via parser // STOP - Lines generated via parser

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

@ -616,7 +616,7 @@ DelaysOfTolerancePropalsToBill=Tolerancia de atraso antes da alerta (em días) s
DelaysOfToleranceNotActivatedServices=Tolerancia de atraso antes da alerta (em días) sobre serviços a activar DelaysOfToleranceNotActivatedServices=Tolerancia de atraso antes da alerta (em días) sobre serviços a activar
DelaysOfToleranceRunningServices=Tolerancia de atraso antes da alerta (em días) sobre serviços expirados DelaysOfToleranceRunningServices=Tolerancia de atraso antes da alerta (em días) sobre serviços expirados
DelaysOfToleranceSupplierBillsToPay=Tolerancia de atraso antes da alerta (em días) sobre facturas de proveedor impagadas DelaysOfToleranceSupplierBillsToPay=Tolerancia de atraso antes da alerta (em días) sobre facturas de proveedor impagadas
DelaysOfToleranceCustomerBillsUnpayed=Tolerancia de atraso antes da alerta (em días) sobre facturas a cliente impagadas DelaysOfToleranceCustomerBillsUnpaid=Tolerancia de atraso antes da alerta (em días) sobre facturas a cliente impagadas
DelaysOfToleranceTransactionsToConciliate=Tolerancia de atraso antes da alerta (em días) sobre conciliaciones bancarias pendientes DelaysOfToleranceTransactionsToConciliate=Tolerancia de atraso antes da alerta (em días) sobre conciliaciones bancarias pendientes
DelaysOfToleranceMembers=Tolerancia de atraso entes da alerta (em días) sobre honorários adherentes em atraso DelaysOfToleranceMembers=Tolerancia de atraso entes da alerta (em días) sobre honorários adherentes em atraso
DelaysOfToleranceChequesToDeposit=Tolerancia de atraso entes da alerta (em días) sobre cheques a ingresar DelaysOfToleranceChequesToDeposit=Tolerancia de atraso entes da alerta (em días) sobre cheques a ingresar

20
htdocs/langs/pt_PT/bills.lang
View File

@ -4,10 +4,10 @@ Bill=Factura
Bills=Facturas Bills=Facturas
BillsCustomers=Facturas de Clientes BillsCustomers=Facturas de Clientes
BillsSuppliers=Facturas de Fornecedores BillsSuppliers=Facturas de Fornecedores
BillsCustomersUnpayed=Facturas a Clientes Pendentes de Cobrança BillsCustomersUnpaid=Facturas a Clientes Pendentes de Cobrança
BillsCustomersUnpayedForCompany=Facturas a Clientes Pendentes de Cobrança de %s BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s
BillsSuppliersUnpayed=Facturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento
BillsUnpayed=Pendentes de Pagamento BillsUnpaid=Pendentes de Pagamento
BillsStatistics=Estatísticas facturas a clientes BillsStatistics=Estatísticas facturas a clientes
BillsStatisticsSuppliers=Estatísticas facturas de Fornecedores BillsStatisticsSuppliers=Estatísticas facturas de Fornecedores
InvoiceStandard=Factura Standard InvoiceStandard=Factura Standard
@ -97,7 +97,7 @@ BillStatusCanceled=Abandonada
BillStatusValidated=Validada (a pagar) BillStatusValidated=Validada (a pagar)
BillStatusStarted=paga parcialmente BillStatusStarted=paga parcialmente
BillStatusNotPayed=Pendente de pagamento BillStatusNotPayed=Pendente de pagamento
BillStatusClosedUnpayed=Cerrada (Pendente de pagamento) BillStatusClosedUnpaid=Cerrada (Pendente de pagamento)
BillStatusClosedPayedPartially=paga (parcialmente) BillStatusClosedPayedPartially=paga (parcialmente)
BillShortStatusDraft=rascunho BillShortStatusDraft=rascunho
BillShortStatusPayed=paga BillShortStatusPayed=paga
@ -106,7 +106,7 @@ BillShortStatusCanceled=Abandonada
BillShortStatusValidated=Validada BillShortStatusValidated=Validada
BillShortStatusStarted=Iniciada BillShortStatusStarted=Iniciada
BillShortStatusNotPayed=Pendente de cobrança BillShortStatusNotPayed=Pendente de cobrança
BillShortStatusClosedUnpayed=fechadaBillShortStatusClosedPayedPartially=paga BillShortStatusClosedUnpaid=fechadaBillShortStatusClosedPayedPartially=paga
BillShortStatusClosedPayedPartially=Pagamento (parcial) BillShortStatusClosedPayedPartially=Pagamento (parcial)
PaymentStatusToValidShort=A Confirmar PaymentStatusToValidShort=A Confirmar
ErrorVATIntraNotConfigured=Número de IVA intracomunitario ainda não configurado ErrorVATIntraNotConfigured=Número de IVA intracomunitario ainda não configurado
@ -132,7 +132,7 @@ OtherBills=Outras facturas
DraftBills=Facturas rascunho DraftBills=Facturas rascunho
CustomersDraftInvoices=Rascunho de Facturas de Clientes CustomersDraftInvoices=Rascunho de Facturas de Clientes
SuppliersDraftInvoices=Rascunho de Facturas de Fornecedores SuppliersDraftInvoices=Rascunho de Facturas de Fornecedores
Unpayed=Pendentes Unpaid=Pendentes
ConfirmDeleteBill=¿Está seguro de querer eliminar esta factura? ConfirmDeleteBill=¿Está seguro de querer eliminar esta factura?
ConfirmValidateBill=¿Está seguro de querer Confirmar esta factura com a referencia <b>%s</b> ? ConfirmValidateBill=¿Está seguro de querer Confirmar esta factura com a referencia <b>%s</b> ?
ConfirmClassifyPayedBill=¿Esta seguro de querer classificar a factura <b>%s</b> como paga? ConfirmClassifyPayedBill=¿Esta seguro de querer classificar a factura <b>%s</b> como paga?
@ -195,9 +195,9 @@ DateEcheance=Data Vencimiento
DateInvoice=Data Facturação DateInvoice=Data Facturação
NoInvoice=Nenhuma Factura NoInvoice=Nenhuma Factura
ClassifyBill=Classificar a factura ClassifyBill=Classificar a factura
NoSupplierBillsUnpayed=Nenhuma factura de fornecedor Pendente de pagamento NoSupplierBillsUnpaid=Nenhuma factura de fornecedor Pendente de pagamento
SupplierBillsToPay=Facturas de Fornecedores a pagar SupplierBillsToPay=Facturas de Fornecedores a pagar
CustomerBillsUnpayed=Facturas a Clientes Pendentes de Cobrança CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança
DispenseMontantLettres= DispenseMontantLettres=
DispenseMontantLettres=as facturas redactactadas por procesos mecánicos estão exentas do ordem em letras DispenseMontantLettres=as facturas redactactadas por procesos mecánicos estão exentas do ordem em letras
NonPercuRecuperable=não percibido recuperable NonPercuRecuperable=não percibido recuperable
@ -384,5 +384,5 @@ TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes:
TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto. TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto.
ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto?
UseCredit=Uso de crédito UseCredit=Uso de crédito
ShowUnpayedLateOnly=Mostrar tarde unpayed factura única ShowUnpaidLateOnly=Mostrar tarde unpaid factura única
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:10:10). // STOP - Lines generated via autotranslator.php tool (2009-08-13 21:10:10).

20
htdocs/langs/pt_PT/boxes.lang
View File

@ -5,8 +5,8 @@ BoxLastProducts=Últimos produtos/serviços
BoxLastProductsInContract=Últimos produtos/serviços contratados BoxLastProductsInContract=Últimos produtos/serviços contratados
BoxLastSupplierBills=Últimas facturas de Fornecedores BoxLastSupplierBills=Últimas facturas de Fornecedores
BoxLastCustomerBills=Últimas facturas a clientes BoxLastCustomerBills=Últimas facturas a clientes
BoxOldestUnpayedCustomerBills=Facturas a clientes mais antiguas Pendentes de pagamento BoxOldestUnpaidCustomerBills=Facturas a clientes mais antiguas Pendentes de pagamento
BoxOldestUnpayedSupplierBills=Facturas de Fornecedores mais antiguas Pendentes de pagamento BoxOldestUnpaidSupplierBills=Facturas de Fornecedores mais antiguas Pendentes de pagamento
BoxLastProposals=Últimos Orçamentos BoxLastProposals=Últimos Orçamentos
BoxLastProspects=Últimos clientes potenciais BoxLastProspects=Últimos clientes potenciais
BoxLastCustomers=Últimos clientes BoxLastCustomers=Últimos clientes
@ -16,8 +16,8 @@ BoxLastBooks=Últimos books
BoxLastActions=Últimas acções BoxLastActions=Últimas acções
BoxCurrentAccounts=Saldos contas correntes BoxCurrentAccounts=Saldos contas correntes
BoxSalesTurnover=Volume de negocio BoxSalesTurnover=Volume de negocio
BoxTotalUnpayedCustomerBills=Total facturas a clientes Pendentes de pagamento BoxTotalUnpaidCustomerBills=Total facturas a clientes Pendentes de pagamento
BoxTotalUnpayedSuppliersBills=Total facturas de Fornecedores Pendentes de Pagamento BoxTotalUnpaidSuppliersBills=Total facturas de Fornecedores Pendentes de Pagamento
BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleLastBooks=Os %s últimos Favoritos registados
BoxTitleNbOfCustomers=Número de clientes BoxTitleNbOfCustomers=Número de clientes
BoxTitleLastRssInfos=As %s Ultimas Infos de %s BoxTitleLastRssInfos=As %s Ultimas Infos de %s
@ -31,12 +31,12 @@ BoxTitleLastCustomerBills=As %s últimas facturas a clientes registadas
BoxTitleLastSupplierBills=As %s últimas facturas de Fornecedores registadas BoxTitleLastSupplierBills=As %s últimas facturas de Fornecedores registadas
BoxTitleLastProspects=Os %s últimos clientes potenciais modificados BoxTitleLastProspects=Os %s últimos clientes potenciais modificados
BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados
BoxTitleOldestUnpayedCustomerBills=As %s facturas mais antiguas a clientes Pendentes de cobrança BoxTitleOldestUnpaidCustomerBills=As %s facturas mais antiguas a clientes Pendentes de cobrança
BoxTitleOldestUnpayedSupplierBills=As %s facturas mais antiguas de Fornecedores Pendentes de pagamento BoxTitleOldestUnpaidSupplierBills=As %s facturas mais antiguas de Fornecedores Pendentes de pagamento
BoxTitleCurrentAccounts=Saldos das contas correntes BoxTitleCurrentAccounts=Saldos das contas correntes
BoxTitleSalesTurnover=Volume de negocio realizado BoxTitleSalesTurnover=Volume de negocio realizado
BoxTitleTotalUnpayedCustomerBills=Pendente de clientes BoxTitleTotalUnpaidCustomerBills=Pendente de clientes
BoxTitleTotalUnpayedSuppliersBills=Pendente a Fornecedores BoxTitleTotalUnpaidSuppliersBills=Pendente a Fornecedores
BoxMyLastBookmarks=Os meus ultimos Favoritos BoxMyLastBookmarks=Os meus ultimos Favoritos
FailedToRefreshDataInfoNotUpToDate=Erro ao refresco do flujo RSS. data do último refresco: %s FailedToRefreshDataInfoNotUpToDate=Erro ao refresco do flujo RSS. data do último refresco: %s
LastRefreshDate=Data última actualização LastRefreshDate=Data última actualização
@ -47,9 +47,9 @@ NoActionsToDo=Sem acções a realizar
NoRecordedOrders=Sem pedidos de clientes registados NoRecordedOrders=Sem pedidos de clientes registados
NoRecordedProposals=Sem Orçamentos registados NoRecordedProposals=Sem Orçamentos registados
NoRecordedInvoices=Sem facturas a clientes registados NoRecordedInvoices=Sem facturas a clientes registados
NoUnpayedCustomerBills=Sem facturas a clientes Pendentes de pagamento NoUnpaidCustomerBills=Sem facturas a clientes Pendentes de pagamento
NoRecordedSupplierInvoices=Sem facturas de Fornecedores NoRecordedSupplierInvoices=Sem facturas de Fornecedores
NoUnpayedSupplierBills=Sem facturas de Fornecedores Pendentes de Pagamento NoUnpaidSupplierBills=Sem facturas de Fornecedores Pendentes de Pagamento
// START - Lines generated via autotranslator.php tool (2009-08-13 21:10:10). // START - Lines generated via autotranslator.php tool (2009-08-13 21:10:10).

4
htdocs/langs/ro_RO/admin.lang
View File

@ -171,7 +171,7 @@ DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date
MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php
ConfigFileIsInReadOnly=Fişierul conf.php este doar în citire, verificaţi permisiunile. ConfigFileIsInReadOnly=Fişierul conf.php este doar în citire, verificaţi permisiunile.
ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation) ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation)
ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpayed). ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid).
Feature=Trăsătură Feature=Trăsătură
DolibarrLicense=Licenta DolibarrLicense=Licenta
DolibarrProjectLeader=Proiectul de lider DolibarrProjectLeader=Proiectul de lider
@ -577,7 +577,7 @@ DelaysOfTolerancePropalsToBill=Toleranţă întârziere (în zile) înainte de a
DelaysOfToleranceNotActivatedServices=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa DelaysOfToleranceNotActivatedServices=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa
DelaysOfToleranceRunningServices=Toleranta întârziere (în zile) înainte de alertă cu privire la serviciile expirat DelaysOfToleranceRunningServices=Toleranta întârziere (în zile) înainte de alertă cu privire la serviciile expirat
DelaysOfToleranceSupplierBillsToPay=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate furnizorului DelaysOfToleranceSupplierBillsToPay=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate furnizorului
DelaysOfToleranceCustomerBillsUnpayed=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate de client DelaysOfToleranceCustomerBillsUnpaid=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate de client
DelaysOfToleranceTransactionsToConciliate=Toleranta întârziere (în zile) înainte de alertă în aşteptarea de pe banca de reconciliere DelaysOfToleranceTransactionsToConciliate=Toleranta întârziere (în zile) înainte de alertă în aşteptarea de pe banca de reconciliere
DelaysOfToleranceMembers=Toleranta întârziere (în zile) înainte de alertă pe întârziat adherant taxa de membru DelaysOfToleranceMembers=Toleranta întârziere (în zile) înainte de alertă pe întârziat adherant taxa de membru
DelaysOfToleranceChequesToDeposit=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face DelaysOfToleranceChequesToDeposit=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face

20
htdocs/langs/ro_RO/bills.lang
View File

@ -13,10 +13,10 @@ Bill=Factură
Bills=Facturi Bills=Facturi
BillsCustomers=Clienţii &quot;facturi BillsCustomers=Clienţii &quot;facturi
BillsSuppliers=Furnizori-facturi BillsSuppliers=Furnizori-facturi
BillsCustomersUnpayed=Unpayed clientilor facturi BillsCustomersUnpaid=Unpaid clientilor facturi
BillsCustomersUnpayedForCompany=Unpayed clientilor facturile pentru% s BillsCustomersUnpaidForCompany=Unpaid clientilor facturile pentru% s
BillsSuppliersUnpayed=Unpayed furnizorilor facturi BillsSuppliersUnpaid=Unpaid furnizorilor facturi
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Clienţii &quot;facturi statistici BillsStatistics=Clienţii &quot;facturi statistici
BillsStatisticsSuppliers=Furnizori-facturi statistici BillsStatisticsSuppliers=Furnizori-facturi statistici
InvoiceStandard=Standard factură InvoiceStandard=Standard factură
@ -100,7 +100,7 @@ BillStatusCanceled=Abandonned
BillStatusValidated=Validat (trebuie sa fie platite) BillStatusValidated=Validat (trebuie sa fie platite)
BillStatusStarted=Started BillStatusStarted=Started
BillStatusNotPayed=Nu platite BillStatusNotPayed=Nu platite
BillStatusClosedUnpayed=Închis (unpayed) BillStatusClosedUnpaid=Închis (unpaid)
BillStatusClosedPayedPartially=Platite (parţial) BillStatusClosedPayedPartially=Platite (parţial)
BillShortStatusDraft=Proiect BillShortStatusDraft=Proiect
BillShortStatusPayed=Platite BillShortStatusPayed=Platite
@ -109,7 +109,7 @@ BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Validat BillShortStatusValidated=Validat
BillShortStatusStarted=Started BillShortStatusStarted=Started
BillShortStatusNotPayed=Nu platite BillShortStatusNotPayed=Nu platite
BillShortStatusClosedUnpayed=Închis BillShortStatusClosedUnpaid=Închis
BillShortStatusClosedPayedPartially=Platite (parţial) BillShortStatusClosedPayedPartially=Platite (parţial)
PaymentStatusToValidShort=Pentru a valida PaymentStatusToValidShort=Pentru a valida
ErrorVATIntraNotConfigured=Intracommunautary numărul de TVA nu sunt încă definite ErrorVATIntraNotConfigured=Intracommunautary numărul de TVA nu sunt încă definite
@ -135,7 +135,7 @@ OtherBills=Alte facturi
DraftBills=Proiect de facturi DraftBills=Proiect de facturi
CustomersDraftInvoices=Clienţii proiect facturi CustomersDraftInvoices=Clienţii proiect facturi
SuppliersDraftInvoices=Furnizori proiect facturi SuppliersDraftInvoices=Furnizori proiect facturi
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură? ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură?
ConfirmValidateBill=Sunteţi sigur că doriţi să valideze această factură cu <b>referire% s?</b> ConfirmValidateBill=Sunteţi sigur că doriţi să valideze această factură cu <b>referire% s?</b>
ConfirmClassifyPayedBill=Sunteţi sigur că vreţi să schimbaţi <b>factura% s</b> la statutul de plata? ConfirmClassifyPayedBill=Sunteţi sigur că vreţi să schimbaţi <b>factura% s</b> la statutul de plata?
@ -197,9 +197,9 @@ DateEcheance=Datorită data limită
DateInvoice=Data facturii DateInvoice=Data facturii
NoInvoice=Nu factură NoInvoice=Nu factură
ClassifyBill=Clasifica factură ClassifyBill=Clasifica factură
NoSupplierBillsUnpayed=Nu furnizori facturi unpayed NoSupplierBillsUnpaid=Nu furnizori facturi unpaid
SupplierBillsToPay=Furnizori de la plata facturilor SupplierBillsToPay=Furnizori de la plata facturilor
CustomerBillsUnpayed=Unpayed clienţii facturi CustomerBillsUnpaid=Unpaid clienţii facturi
DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispensează de l&#39;arrt en lettres DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispensează de l&#39;arrt en lettres
DispenseMontantLettres=Facturi, în scris, prin intermediul procedurilor mecanographic sunt înlăturată de ordinea în litere DispenseMontantLettres=Facturi, în scris, prin intermediul procedurilor mecanographic sunt înlăturată de ordinea în litere
NonPercuRecuperable=Nerecuperabilă NonPercuRecuperable=Nerecuperabilă
@ -382,6 +382,6 @@ TypeAmountOfEachNewDiscount=Valoarea de intrare, pentru fiecare din două părţ
TotalOfTwoDiscountMustEqualsOriginal=Total a două noi reduceri trebuie să fie egal cu suma iniţială de reduceri. TotalOfTwoDiscountMustEqualsOriginal=Total a două noi reduceri trebuie să fie egal cu suma iniţială de reduceri.
ConfirmRemoveDiscount=Sunteţi sigur că doriţi să eliminaţi acest discount? ConfirmRemoveDiscount=Sunteţi sigur că doriţi să eliminaţi acest discount?
UseCredit=Utilizarea de credit UseCredit=Utilizarea de credit
ShowUnpayedLateOnly=Arata târziu unpayed factura numai ShowUnpaidLateOnly=Arata târziu unpaid factura numai
PaymentInvoiceRef=Plata facturii% s PaymentInvoiceRef=Plata facturii% s
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:12:07). // STOP - Lines generated via autotranslator.php tool (2009-08-13 21:12:07).

20
htdocs/langs/ro_RO/boxes.lang
View File

@ -14,8 +14,8 @@ BoxLastProducts=Ultimele produse / servicii
BoxLastProductsInContract=Ultima contractate de produse / servicii BoxLastProductsInContract=Ultima contractate de produse / servicii
BoxLastSupplierBills=Ultima furnizorului facturi BoxLastSupplierBills=Ultima furnizorului facturi
BoxLastCustomerBills=Ultimul client a facturilor BoxLastCustomerBills=Ultimul client a facturilor
BoxOldestUnpayedCustomerBills=Cele mai vechi unpayed clientului facturi BoxOldestUnpaidCustomerBills=Cele mai vechi unpaid clientului facturi
BoxOldestUnpayedSupplierBills=Cele mai vechi unpayed furnizorului, facturi BoxOldestUnpaidSupplierBills=Cele mai vechi unpaid furnizorului, facturi
BoxLastProposals=Ultima comerciale propuneri BoxLastProposals=Ultima comerciale propuneri
BoxLastProspects=Ultima perspectivele BoxLastProspects=Ultima perspectivele
BoxLastCustomers=Ultima clienţi BoxLastCustomers=Ultima clienţi
@ -25,8 +25,8 @@ BoxLastBooks=Ultimele cărţi
BoxLastActions=Ultima acţiuni BoxLastActions=Ultima acţiuni
BoxCurrentAccounts=Conturile curente echilibru BoxCurrentAccounts=Conturile curente echilibru
BoxSalesTurnover=Vanzari cifra de afaceri BoxSalesTurnover=Vanzari cifra de afaceri
BoxTotalUnpayedCustomerBills=Total unpayed clientului facturi BoxTotalUnpaidCustomerBills=Total unpaid clientului facturi
BoxTotalUnpayedSuppliersBills=Total unpayed furnizorului, facturi BoxTotalUnpaidSuppliersBills=Total unpaid furnizorului, facturi
BoxTitleLastBooks=Ultima% s înregistrate cărţi BoxTitleLastBooks=Ultima% s înregistrate cărţi
BoxTitleNbOfCustomers=Nombre de client BoxTitleNbOfCustomers=Nombre de client
BoxTitleLastRssInfos=Ultimele noutăţi de la% s% s BoxTitleLastRssInfos=Ultimele noutăţi de la% s% s
@ -40,12 +40,12 @@ BoxTitleLastCustomerBills=Ultima% s clientului facturi
BoxTitleLastSupplierBills=Ultima% s furnizorului facturi BoxTitleLastSupplierBills=Ultima% s furnizorului facturi
BoxTitleLastProspects=Ultima% s înregistrate perspectivele BoxTitleLastProspects=Ultima% s înregistrate perspectivele
BoxTitleLastProductsInContract=Ultima% s derniers produselor / serviciilor de contracte BoxTitleLastProductsInContract=Ultima% s derniers produselor / serviciilor de contracte
BoxTitleOldestUnpayedCustomerBills=Cele mai vechi% s unpayed clientului facturi BoxTitleOldestUnpaidCustomerBills=Cele mai vechi% s unpaid clientului facturi
BoxTitleOldestUnpayedSupplierBills=Cele mai vechi% s unpayed furnizorului, facturi BoxTitleOldestUnpaidSupplierBills=Cele mai vechi% s unpaid furnizorului, facturi
BoxTitleCurrentAccounts=Contul curent al soldurilor BoxTitleCurrentAccounts=Contul curent al soldurilor
BoxTitleSalesTurnover=Vanzari cifra de afaceri BoxTitleSalesTurnover=Vanzari cifra de afaceri
BoxTitleTotalUnpayedCustomerBills=Unpayed clientului facturi BoxTitleTotalUnpaidCustomerBills=Unpaid clientului facturi
BoxTitleTotalUnpayedSuppliersBills=Unpayed furnizorului, facturi BoxTitleTotalUnpaidSuppliersBills=Unpaid furnizorului, facturi
BoxMyLastBookmarks=Ultima mea% s marcaje BoxMyLastBookmarks=Ultima mea% s marcaje
FailedToRefreshDataInfoNotUpToDate=Nu a reuşit să reîmprospătaţi flux RSS. Ultima reuşită a reîmprospăta data:% s FailedToRefreshDataInfoNotUpToDate=Nu a reuşit să reîmprospătaţi flux RSS. Ultima reuşită a reîmprospăta data:% s
NoRecordedBookmarks=No bookmarks defined. Click <a href=Nu marcaje definite. Faceţi clic <a href="%s">aici</a> pentru a adăuga marcaje. NoRecordedBookmarks=No bookmarks defined. Click <a href=Nu marcaje definite. Faceţi clic <a href="%s">aici</a> pentru a adăuga marcaje.
@ -55,9 +55,9 @@ NoActionsToDo=Nr actiuni pentru a face
NoRecordedOrders=Nu înregistrate clientului ordinelor NoRecordedOrders=Nu înregistrate clientului ordinelor
NoRecordedProposals=Nu înregistrate propuneri NoRecordedProposals=Nu înregistrate propuneri
NoRecordedInvoices=Nu înregistrate clientului facturi NoRecordedInvoices=Nu înregistrate clientului facturi
NoUnpayedCustomerBills=Nu unpayed clientului facturi NoUnpaidCustomerBills=Nu unpaid clientului facturi
NoRecordedSupplierInvoices=Nu înregistrate furnizorului facturi NoRecordedSupplierInvoices=Nu înregistrate furnizorului facturi
NoUnpayedSupplierBills=Nu unpayed furnizorului, facturi NoUnpaidSupplierBills=Nu unpaid furnizorului, facturi
// Date 2009-01-19 21:32:52 // Date 2009-01-19 21:32:52
// STOP - Lines generated via parser // STOP - Lines generated via parser

4
htdocs/langs/ru_RU/admin.lang
View File

@ -171,7 +171,7 @@ DoNotStoreClearPassword=Не храните пароли в четко данн
MainDbPasswordFileConfEncrypted=База пароль в зашифрованном виде conf.php MainDbPasswordFileConfEncrypted=База пароль в зашифрованном виде conf.php
ConfigFileIsInReadOnly=Conf.php файл только для чтения, проверьте разрешения. ConfigFileIsInReadOnly=Conf.php файл только для чтения, проверьте разрешения.
ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов (не recommandd, нарушает массу PDF поколение) ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов (не recommandd, нарушает массу PDF поколение)
ProtectAndEncryptPdfFilesDesc=Защита PDF документ сохраняет ее доступной для чтения и печати PDF с любым браузером. Вместе с тем, редактирование и копирование невозможно больше. Заметим, что, используя эту возможность внести здание глобальной аккумулированной PDF не работает (как unpayed счета-фактуры). ProtectAndEncryptPdfFilesDesc=Защита PDF документ сохраняет ее доступной для чтения и печати PDF с любым браузером. Вместе с тем, редактирование и копирование невозможно больше. Заметим, что, используя эту возможность внести здание глобальной аккумулированной PDF не работает (как unpaid счета-фактуры).
Feature=Особенность Feature=Особенность
DolibarrLicense=Лицензия DolibarrLicense=Лицензия
DolibarrProjectLeader=Руководитель проекта DolibarrProjectLeader=Руководитель проекта
@ -577,7 +577,7 @@ DelaysOfTolerancePropalsToBill=Задержка толерантности (в
DelaysOfToleranceNotActivatedServices=Терпимость задержки (в днях) до готовности на услуги для активации DelaysOfToleranceNotActivatedServices=Терпимость задержки (в днях) до готовности на услуги для активации
DelaysOfToleranceRunningServices=Терпимость задержки (в днях) до оповещения о истек услуги DelaysOfToleranceRunningServices=Терпимость задержки (в днях) до оповещения о истек услуги
DelaysOfToleranceSupplierBillsToPay=Терпимость задержки (в днях) до готовности на неоплачиваемую поставщиком счета-фактуры DelaysOfToleranceSupplierBillsToPay=Терпимость задержки (в днях) до готовности на неоплачиваемую поставщиком счета-фактуры
DelaysOfToleranceCustomerBillsUnpayed=Терпимость задержки (в днях) до готовности на неоплачиваемую клиентом счета-фактуры DelaysOfToleranceCustomerBillsUnpaid=Терпимость задержки (в днях) до готовности на неоплачиваемую клиентом счета-фактуры
DelaysOfToleranceTransactionsToConciliate=Терпимость задержки (в днях) до оповещения о текущих банковских счетов DelaysOfToleranceTransactionsToConciliate=Терпимость задержки (в днях) до оповещения о текущих банковских счетов
DelaysOfToleranceMembers=Терпимость задержки (в днях) до оповещение о задержке adherant членский взнос DelaysOfToleranceMembers=Терпимость задержки (в днях) до оповещение о задержке adherant членский взнос
DelaysOfToleranceChequesToDeposit=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит DelaysOfToleranceChequesToDeposit=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит

20
htdocs/langs/ru_RU/bills.lang
View File

@ -13,10 +13,10 @@ Bill=Счет
Bills=Счета-фактуры Bills=Счета-фактуры
BillsCustomers=Клиенты счетов BillsCustomers=Клиенты счетов
BillsSuppliers=Поставщиков счетов-фактур BillsSuppliers=Поставщиков счетов-фактур
BillsCustomersUnpayed=Unpayed клиентов, счета-фактуры BillsCustomersUnpaid=Unpaid клиентов, счета-фактуры
BillsCustomersUnpayedForCompany=Unpayed клиентов, счетов-фактур для% S BillsCustomersUnpaidForCompany=Unpaid клиентов, счетов-фактур для% S
BillsSuppliersUnpayed=Unpayed поставщиками счетов-фактур BillsSuppliersUnpaid=Unpaid поставщиками счетов-фактур
BillsUnpayed=Unpayed BillsUnpaid=Unpaid
BillsStatistics=Клиенты счетов статистика BillsStatistics=Клиенты счетов статистика
BillsStatisticsSuppliers=Поставщики счетов статистика BillsStatisticsSuppliers=Поставщики счетов статистика
InvoiceStandard=Стандартный счета InvoiceStandard=Стандартный счета
@ -100,7 +100,7 @@ BillStatusCanceled=Abandonned
BillStatusValidated=Удостоверенная (необходимо оплачивается) BillStatusValidated=Удостоверенная (необходимо оплачивается)
BillStatusStarted=Начало BillStatusStarted=Начало
BillStatusNotPayed=Не выплачивается BillStatusNotPayed=Не выплачивается
BillStatusClosedUnpayed=Закрытые (unpayed) BillStatusClosedUnpaid=Закрытые (unpaid)
BillStatusClosedPayedPartially=Оплачивается (частично) BillStatusClosedPayedPartially=Оплачивается (частично)
BillShortStatusDraft=Черновик BillShortStatusDraft=Черновик
BillShortStatusPayed=Оплачивается BillShortStatusPayed=Оплачивается
@ -109,7 +109,7 @@ BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Подтвержденные BillShortStatusValidated=Подтвержденные
BillShortStatusStarted=Начало BillShortStatusStarted=Начало
BillShortStatusNotPayed=Не выплачивается BillShortStatusNotPayed=Не выплачивается
BillShortStatusClosedUnpayed=Закрытые BillShortStatusClosedUnpaid=Закрытые
BillShortStatusClosedPayedPartially=Оплачивается (частично) BillShortStatusClosedPayedPartially=Оплачивается (частично)
PaymentStatusToValidShort=Чтобы проверить PaymentStatusToValidShort=Чтобы проверить
ErrorVATIntraNotConfigured=Intracommunautary НДС число еще не определено ErrorVATIntraNotConfigured=Intracommunautary НДС число еще не определено
@ -135,7 +135,7 @@ OtherBills=Другие счета
DraftBills=Проект счета DraftBills=Проект счета
CustomersDraftInvoices=Заказчики проекта счетов CustomersDraftInvoices=Заказчики проекта счетов
SuppliersDraftInvoices=Поставщики проект счетов SuppliersDraftInvoices=Поставщики проект счетов
Unpayed=Unpayed Unpaid=Unpaid
ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет? ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет?
ConfirmValidateBill=Вы уверены, что хотите проверить этот счет с <b>ссылкой% S?</b> ConfirmValidateBill=Вы уверены, что хотите проверить этот счет с <b>ссылкой% S?</b>
ConfirmClassifyPayedBill=Вы уверены, что хотите изменить <b>счета% S</b> статуса оплачивается? ConfirmClassifyPayedBill=Вы уверены, что хотите изменить <b>счета% S</b> статуса оплачивается?
@ -197,9 +197,9 @@ DateEcheance=Установленная дата предел
DateInvoice=Дата счета-фактуры DateInvoice=Дата счета-фактуры
NoInvoice=Нет счета NoInvoice=Нет счета
ClassifyBill=Классификация счетов-фактур ClassifyBill=Классификация счетов-фактур
NoSupplierBillsUnpayed=Нет поставщиками счетов-фактур unpayed NoSupplierBillsUnpaid=Нет поставщиками счетов-фактур unpaid
SupplierBillsToPay=Поставщики счета для оплаты SupplierBillsToPay=Поставщики счета для оплаты
CustomerBillsUnpayed=Unpayed счетов клиентов CustomerBillsUnpaid=Unpaid счетов клиентов
DispenseMontantLettres=Les factures rdiges пар procdsmcanographiques SONT распределяет DE L&#39;arrt EN литература DispenseMontantLettres=Les factures rdiges пар procdsmcanographiques SONT распределяет DE L&#39;arrt EN литература
DispenseMontantLettres=Письменное счетов через mecanographic процедур обойтись в том порядке, в письмах DispenseMontantLettres=Письменное счетов через mecanographic процедур обойтись в том порядке, в письмах
NonPercuRecuperable=Расходы, возмещения NonPercuRecuperable=Расходы, возмещения
@ -382,6 +382,6 @@ TypeAmountOfEachNewDiscount=Введите сумму за каждую из д
TotalOfTwoDiscountMustEqualsOriginal=Всего два новых скидка должна быть равна сумме первоначальной скидки. TotalOfTwoDiscountMustEqualsOriginal=Всего два новых скидка должна быть равна сумме первоначальной скидки.
ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку?
UseCredit=Использование кредита UseCredit=Использование кредита
ShowUnpayedLateOnly=Показать конце unpayed только счета-фактуры ShowUnpaidLateOnly=Показать конце unpaid только счета-фактуры
PaymentInvoiceRef=Оплата счетов-фактур% S PaymentInvoiceRef=Оплата счетов-фактур% S
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:14:36). // STOP - Lines generated via autotranslator.php tool (2009-08-13 21:14:36).

20
htdocs/langs/ru_RU/boxes.lang
View File

@ -14,8 +14,8 @@ BoxLastProducts=Последние продукты / услуги
BoxLastProductsInContract=Последний контракт продукции / услуг BoxLastProductsInContract=Последний контракт продукции / услуг
BoxLastSupplierBills=Последнее поставщиком счета-фактуры BoxLastSupplierBills=Последнее поставщиком счета-фактуры
BoxLastCustomerBills=Последнее клиента счета-фактуры BoxLastCustomerBills=Последнее клиента счета-фактуры
BoxOldestUnpayedCustomerBills=Старые unpayed клиента счета-фактуры BoxOldestUnpaidCustomerBills=Старые unpaid клиента счета-фактуры
BoxOldestUnpayedSupplierBills=Старые unpayed поставщиком счета-фактуры BoxOldestUnpaidSupplierBills=Старые unpaid поставщиком счета-фактуры
BoxLastProposals=Последние коммерческие предложения BoxLastProposals=Последние коммерческие предложения
BoxLastProspects=Последнее перспективы BoxLastProspects=Последнее перспективы
BoxLastCustomers=Последние клиенты BoxLastCustomers=Последние клиенты
@ -25,8 +25,8 @@ BoxLastBooks=Последние книги
BoxLastActions=Последние действия BoxLastActions=Последние действия
BoxCurrentAccounts=Текущий баланс счетов BoxCurrentAccounts=Текущий баланс счетов
BoxSalesTurnover=Оборот по продажам BoxSalesTurnover=Оборот по продажам
BoxTotalUnpayedCustomerBills=Всего unpayed клиента счета-фактуры BoxTotalUnpaidCustomerBills=Всего unpaid клиента счета-фактуры
BoxTotalUnpayedSuppliersBills=Всего unpayed поставщиком счета-фактуры BoxTotalUnpaidSuppliersBills=Всего unpaid поставщиком счета-фактуры
BoxTitleLastBooks=Последнее% S зарегистрированные книг BoxTitleLastBooks=Последнее% S зарегистрированные книг
BoxTitleNbOfCustomers=Имя клиента BoxTitleNbOfCustomers=Имя клиента
BoxTitleLastRssInfos=Последние новости% S% от S BoxTitleLastRssInfos=Последние новости% S% от S
@ -40,12 +40,12 @@ BoxTitleLastCustomerBills=Последнее% с клиента счета
BoxTitleLastSupplierBills=Последнее% с поставщиком счета-фактуры BoxTitleLastSupplierBills=Последнее% с поставщиком счета-фактуры
BoxTitleLastProspects=Последнее% S зарегистрированные перспективы BoxTitleLastProspects=Последнее% S зарегистрированные перспективы
BoxTitleLastProductsInContract=Последняя% с derniers продукты / услуги, контракты BoxTitleLastProductsInContract=Последняя% с derniers продукты / услуги, контракты
BoxTitleOldestUnpayedCustomerBills=Старые% S unpayed клиента счета-фактуры BoxTitleOldestUnpaidCustomerBills=Старые% S unpaid клиента счета-фактуры
BoxTitleOldestUnpayedSupplierBills=Старые% S unpayed поставщиками счетов-фактур BoxTitleOldestUnpaidSupplierBills=Старые% S unpaid поставщиками счетов-фактур
BoxTitleCurrentAccounts=Текущий счет в остатках BoxTitleCurrentAccounts=Текущий счет в остатках
BoxTitleSalesTurnover=Оборот по продажам BoxTitleSalesTurnover=Оборот по продажам
BoxTitleTotalUnpayedCustomerBills=Unpayed клиента счета-фактуры BoxTitleTotalUnpaidCustomerBills=Unpaid клиента счета-фактуры
BoxTitleTotalUnpayedSuppliersBills=Unpayed поставщиком счета-фактуры BoxTitleTotalUnpaidSuppliersBills=Unpaid поставщиком счета-фактуры
BoxMyLastBookmarks=Мой последний% с закладками BoxMyLastBookmarks=Мой последний% с закладками
FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS поток. Последняя дата обновления успешным:% S FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS поток. Последняя дата обновления успешным:% S
NoRecordedBookmarks=No bookmarks defined. Click <a href=Нет закладок определены. Нажмите <a href="%s">здесь,</a> чтобы добавить закладку. NoRecordedBookmarks=No bookmarks defined. Click <a href=Нет закладок определены. Нажмите <a href="%s">здесь,</a> чтобы добавить закладку.
@ -55,9 +55,9 @@ NoActionsToDo=Нет действия, сделать
NoRecordedOrders=Нет зарегистрированных клиентов заказы NoRecordedOrders=Нет зарегистрированных клиентов заказы
NoRecordedProposals=Зарегистрировано ни одного предложения NoRecordedProposals=Зарегистрировано ни одного предложения
NoRecordedInvoices=Зарегистрировано ни одного клиента счета NoRecordedInvoices=Зарегистрировано ни одного клиента счета
NoUnpayedCustomerBills=Нет unpayed клиента счета-фактуры NoUnpaidCustomerBills=Нет unpaid клиента счета-фактуры
NoRecordedSupplierInvoices=Зарегистрировано ни одного поставщика, счета-фактуры NoRecordedSupplierInvoices=Зарегистрировано ни одного поставщика, счета-фактуры
NoUnpayedSupplierBills=Нет unpayed поставщиком счета-фактуры NoUnpaidSupplierBills=Нет unpaid поставщиком счета-фактуры
// Date 2009-01-19 21:30:52 // Date 2009-01-19 21:30:52
// STOP - Lines generated via parser // STOP - Lines generated via parser

4
mysql/migration/2.1.0-2.2.0.sql
View File

@ -351,7 +351,7 @@ insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titr
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1603, 'accountancy', '', 1600, '/contact/index.php?leftmenu=suppliers&type=f', 'Contacts', 1, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1603, 'accountancy', '', 1600, '/contact/index.php?leftmenu=suppliers&type=f', 'Contacts', 1, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1604, 'accountancy', '', 1600, '/fourn/facture/index.php?leftmenu=suppliers_bills', 'BillsSuppliers', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1604, 'accountancy', '', 1600, '/fourn/facture/index.php?leftmenu=suppliers_bills', 'BillsSuppliers', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1605, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/fiche.php?action=create', 'NewBill', 2, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1605, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/fiche.php?action=create', 'NewBill', 2, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1606, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/impayees.php', 'Unpayed', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1606, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/impayees.php', 'Unpaid', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1607, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/paiement.php', 'Payments', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1607, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/paiement.php', 'Payments', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1700, 'accountancy', '', 6, '/compta/index.php?leftmenu=customers', 'Customers', 0, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1700, 'accountancy', '', 6, '/compta/index.php?leftmenu=customers', 'Customers', 0, 'companies', '$user->rights->societe->lire', '', 2, 1);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1701, 'accountancy', '', 1700, '/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 1, 'companies', '$user->rights->societe->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1701, 'accountancy', '', 1700, '/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 1, 'companies', '$user->rights->societe->creer', '', 2, 0);
@ -360,7 +360,7 @@ insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titr
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1704, 'accountancy', '', 1700, '/compta/facture.php?leftmenu=customers_bills', 'BillsCustomers', 1, 'bills', '$user->rights->facture->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1704, 'accountancy', '', 1700, '/compta/facture.php?leftmenu=customers_bills', 'BillsCustomers', 1, 'bills', '$user->rights->facture->lire', '', 2, 3);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1705, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/clients.php?action=facturer&leftmenu=customers_bills', 'NewBill', 2, 'bills', '$user->rights->facture->creer', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1705, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/clients.php?action=facturer&leftmenu=customers_bills', 'NewBill', 2, 'bills', '$user->rights->facture->creer', '', 2, 3);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1706, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 2, 'bills', '$user->rights->facture->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1706, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 2, 'bills', '$user->rights->facture->lire', '', 2, 4);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1707, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpayed', 2, 'bills', '$user->rights->facture->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1707, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 5);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1708, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/paiement/liste.php?leftmenu=customers_bills_payments', 'Payments', 2, 'bills', '$user->rights->facture->lire', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1708, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/paiement/liste.php?leftmenu=customers_bills_payments', 'Payments', 2, 'bills', '$user->rights->facture->lire', '', 2, 6);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1709, 'accountancy', 'eregi("customers_bills_payments",$leftmenu)', 1708, '/compta/paiement/avalider.php?leftmenu=customers_bills_payments', 'MenuToValid', 3, 'bills', '$user->rights->facture->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1709, 'accountancy', 'eregi("customers_bills_payments",$leftmenu)', 1708, '/compta/paiement/avalider.php?leftmenu=customers_bills_payments', 'MenuToValid', 3, 'bills', '$user->rights->facture->lire', '', 2, 0);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1710, 'accountancy', 'eregi("customers_bills_payments",$leftmenu)', 1708, '/compta/paiement/rapport.php?leftmenu=customers_bills_payments', 'Reportings', 3, 'bills', '$user->rights->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1710, 'accountancy', 'eregi("customers_bills_payments",$leftmenu)', 1708, '/compta/paiement/rapport.php?leftmenu=customers_bills_payments', 'Reportings', 3, 'bills', '$user->rights->facture->lire', '', 2, 1);

20
scripts/invoices/email_unpayed_invoices_to_representatives.php → scripts/invoices/email_unpaid_invoices_to_representatives.php
View File

@ -19,9 +19,9 @@
*/ */
/** /**
* \file scripts/invoices/email_unpayed_invoices_to_representatives.php * \file scripts/invoices/email_unpaid_invoices_to_representatives.php
* \ingroup facture * \ingroup facture
* \brief Script to send a mail to dolibarr users linked to companies with unpayed invoices * \brief Script to send a mail to dolibarr users linked to companies with unpaid invoices
* \version $Id$ * \version $Id$
*/ */
@ -33,7 +33,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
} }
// Recupere root dolibarr // Recupere root dolibarr
$path=eregi_replace('email_unpayed_invoices_to_representatives.php','',$_SERVER["PHP_SELF"]); $path=eregi_replace('email_unpaid_invoices_to_representatives.php','',$_SERVER["PHP_SELF"]);
require($path."../../htdocs/master.inc.php"); require($path."../../htdocs/master.inc.php");
@ -60,7 +60,7 @@ if ( $db->query($sql) )
$oldemail = ''; $oldemail = '';
$message = ''; $message = '';
$total = ''; $total = '';
dol_syslog("email_unpayed_invoices_to_representatives.php"); dol_syslog("email_unpaid_invoices_to_representatives.php");
if ($num) if ($num)
{ {
@ -82,7 +82,7 @@ if ( $db->query($sql) )
$message .= "Facture ".$obj->facnumber." : ".price($obj->total_ttc)." : ".$obj->nom."\n"; $message .= "Facture ".$obj->facnumber." : ".price($obj->total_ttc)." : ".$obj->nom."\n";
$total += $obj->total_ttc; $total += $obj->total_ttc;
dol_syslog("email_unpayed_invoices_to_representatives.php: ".$obj->email); dol_syslog("email_unpaid_invoices_to_representatives.php: ".$obj->email);
$i++; $i++;
} }
@ -94,13 +94,13 @@ if ( $db->query($sql) )
} }
else else
{ {
print "No unpayed invoices to companies linked to a particular commercial dolibarr user\n"; print "No unpaid invoices to companies linked to a particular commercial dolibarr user\n";
} }
} }
else else
{ {
dol_print_error($db); dol_print_error($db);
dol_syslog("email_unpayed_invoices_to_representatives.php: Error"); dol_syslog("email_unpaid_invoices_to_representatives.php: Error");
} }
@ -108,15 +108,15 @@ function envoi_mail($oldemail,$message,$total)
{ {
global $conf,$langs; global $conf,$langs;
$subject = "[Dolibarr] List of unpayed invoices"; $subject = "[Dolibarr] List of unpaid invoices";
$sendto = $oldemail; $sendto = $oldemail;
$from = $conf->global->MAIN_EMAIL_FROM; $from = $conf->global->MAIN_EMAIL_FROM;
$msgishtml = 0; $msgishtml = 0;
print "Envoi mail pour $oldemail, total: $total\n"; print "Envoi mail pour $oldemail, total: $total\n";
dol_syslog("email_unpayed_invoices_to_representatives.php: send mail to $oldemail"); dol_syslog("email_unpaid_invoices_to_representatives.php: send mail to $oldemail");
$allmessage = "List of unpayed invoices\n"; $allmessage = "List of unpaid invoices\n";
$allmessage .= "This list contains only invoices for third parties you are linked to as a sales representative.\n"; $allmessage .= "This list contains only invoices for third parties you are linked to as a sales representative.\n";
$allmessage .= "\n"; $allmessage .= "\n";
$allmessage .= $message; $allmessage .= $message;

4
scripts/invoices/rebuild_merge_pdf.php
View File

@ -253,8 +253,8 @@ if ( $resql=$db->query($sql) )
//$pdf->Open(); //$pdf->Open();
//$pdf->AddPage(); //$pdf->AddPage();
//$title=$langs->trans("BillsCustomersUnpayed"); //$title=$langs->trans("BillsCustomersUnpaid");
//if ($option=='late') $title=$langs->trans("BillsCustomersUnpayed"); //if ($option=='late') $title=$langs->trans("BillsCustomersUnpaid");
//$pdf->MultiCell(100, 3, $title, 0, 'J'); //$pdf->MultiCell(100, 3, $title, 0, 'J');
// Add all others // Add all others